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/68 | Direct Receipts | 609 | 01/10/2020 | OWN/2020-21/P/59 | Expenditures | 500 | |||||||
01/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,200 | 01/10/2020 | OWN/2020-21/P/60 | Expenditures | 4,500 | |||||||
13/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9,253 | 01/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,980 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/64 | Expenditures | 7,123.2 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/66 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/67 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:45 PM. |