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.) |
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 166 | 03/10/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 230 | 14/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,913 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,170 | 24/10/2020 | OWN/2020-21/P/41 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,185 | 24/10/2020 | STS/2020-21/P/15 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 236 | 31/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,680 | |||||||
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,062 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 475 | Expenditures | ||||||||||
13/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:40 AM. |