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.) |
14/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 11,069 | 01/10/2020 | SAS/2020-21/P/12 | Expenditures | 17.7 | 14/10/2020 | OWN/2020-21/C/14 | 1,069 | ||||
14/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 749 | 09/10/2020 | SAS/2020-21/P/11 | Expenditures | 9,570 | |||||||
15/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,385 | 14/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/41 | Expenditures | 749 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/48 | Expenditures | 380 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:11 AM. |