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.) |
02/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 05/11/2020 | OWN/2020-21/P/92 | Expenditures | 3,450 | |||||||
04/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 111 | 05/11/2020 | OWN/2020-21/P/93 | Expenditures | 3,100 | |||||||
04/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 378 | 05/11/2020 | OWN/2020-21/P/94 | Expenditures | 2,850 | |||||||
04/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,719 | 05/11/2020 | OWN/2020-21/P/95 | Expenditures | 14,500 | |||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 28 | 05/11/2020 | OWN/2020-21/P/96 | Expenditures | 14,500 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/97 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/98 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/100 | Expenditures | 45 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/91 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:05 AM. |