Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,782 | 06/05/2020 | OWN/2020-21/P/17 | Expenditures | 500 | 15/05/2020 | OWN/2020-21/C/1 | 7,000 | ||||
06/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,131 | 06/05/2020 | OWN/2020-21/P/18 | Expenditures | 175 | 15/05/2020 | OWN/2020-21/C/9 | 3,000 | ||||
10/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 200 | |||||||
23/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 847 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 300 | |||||||
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,900 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 500 | |||||||
31/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 126 | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
31/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,970 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:16 AM. |