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.) |
09/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 334 | 01/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,932 | |||||||
15/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | 01/10/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | |||||||
30/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | 09/10/2020 | OWN/2020-21/P/44 | Expenditures | 7,630 | |||||||
30/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,028 | 15/10/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/50 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:35 AM. |