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.) |
16/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 18,104 | 09/12/2020 | OWN/2020-21/P/43 | Expenditures | 12,150 | 09/12/2020 | OWN/2020-21/C/19 | 3,000 | ||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 97 | 23/12/2020 | OWN/2020-21/P/44 | Expenditures | 2,250 | 23/12/2020 | OWN/2020-21/C/20 | 6,720 | ||||
25/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 703 | 23/12/2020 | OWN/2020-21/P/45 | Expenditures | 500 | |||||||
25/12/2020 | STS/2020-21/R/9 | Direct Receipts | 1,305 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,175 | Expenditures | ||||||||||
30/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 9,755 | Expenditures | ||||||||||
30/12/2020 | STS/2020-21/R/8 | Direct Receipts | 219,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:23 PM. |