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.) |
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 700 | 02/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,298 | |||||||
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,844 | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,180 | |||||||
04/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 854 | 04/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
13/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,310 | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 9,660 | |||||||
19/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,020 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 15,200 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 53,676 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:40 PM. |