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.) |
01/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,462 | 01/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 7,148 | 30/12/2020 | OWN/2020-21/C/11 | 23,600 | ||||
01/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,085 | 01/12/2020 | OWN/2020-21/P/54 | Expenditures | 1,250 | 30/12/2020 | OWN/2020-21/C/12 | 3,000 | ||||
01/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,369 | 01/12/2020 | OWN/2020-21/P/55 | Expenditures | 630 | |||||||
01/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,250 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 8,148 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 4,760 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,575 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:43 PM. |