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/27 | Direct Receipts | 47 | 01/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 600 | 14/12/2020 | OWN/2020-21/C/13 | 2,380 | ||||
14/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,910 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 59 | 21/12/2020 | OWN/2020-21/C/10 | 820 | ||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,320 | 14/12/2020 | OWN/2020-21/P/23 | Expenditures | 900 | |||||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 72 | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:12 AM. |