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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,590 | 10/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,900 | 01/07/2020 | OWN/2020-21/C/1 | 10,150 | ||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,840 | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 11,590 | 01/07/2020 | OWN/2020-21/C/2 | 13,725 | ||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,591 | 21/07/2020 | OWN/2020-21/P/13 | Expenditures | 500 | 01/07/2020 | OWN/2020-21/C/3 | 4,900 | ||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,027 | 31/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 9,892 | 01/07/2020 | OWN/2020-21/C/4 | 12,090 | ||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,170 | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 13,724.5 | 01/07/2020 | OWN/2020-21/C/5 | 89 | ||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,876 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:40 AM. |