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.) |
01/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,919 | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,160 | 29/05/2020 | OWN/2020-21/C/5 | 3,200 | ||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,160 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,190 | |||||||
03/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 59 | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,450 | |||||||
05/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 991 | 30/05/2020 | OWN/2020-21/P/15 | Expenditures | 11,750 | |||||||
10/05/2020 | STS/2020-21/R/1 | Direct Receipts | 1,401 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 38,870 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 50,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:53 AM. |