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.) |
07/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,490 | 07/10/2020 | OWN/2020-21/P/70 | Expenditures | 1,200 | 01/10/2020 | OWN/2020-21/C/13 | 4,000 | ||||
07/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 7,121 | 07/10/2020 | OWN/2020-21/P/71 | Expenditures | 300 | 13/10/2020 | OWN/2020-21/C/14 | 3,000 | ||||
09/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 18,188 | 09/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 2,000 | 31/10/2020 | OWN/2020-21/C/15 | 6,400 | ||||
16/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,568 | 23/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 18,188 | |||||||
31/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 300 | 31/10/2020 | OWN/2020-21/P/72 | Expenditures | 300 | |||||||
31/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,332 | 31/10/2020 | OWN/2020-21/P/73 | Expenditures | 300 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/74 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/76 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:04 AM. |