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.) |
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 213 | 10/06/2020 | OWN/2020-21/P/31 | Expenditures | 12,841 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 972 | 10/06/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 171 | 10/06/2020 | OWN/2020-21/P/33 | Expenditures | 88.5 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 490 | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,600 | |||||||
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,312 | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 245 | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 10,500 | |||||||
25/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 887 | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:00 AM. |