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.) |
08/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,780 | 03/12/2020 | OWN/2020-21/P/47 | Expenditures | 3,750 | 08/12/2020 | OWN/2020-21/C/17 | 6,630 | ||||
08/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,131 | 03/12/2020 | OWN/2020-21/P/48 | Expenditures | 500 | 08/12/2020 | OWN/2020-21/C/32 | 9,131 | ||||
21/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,583 | 10/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,341 | 21/12/2020 | OWN/2020-21/C/33 | 5,583 | ||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 29,740 | 17/12/2020 | OWN/2020-21/P/49 | Expenditures | 6,875 | 30/12/2020 | OWN/2020-21/C/34 | 29,740 | ||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/50 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/51 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:48 AM. |