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.) |
01/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 499 | 17/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | |||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 708 | 24/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 1,782 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 24/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | 24/11/2020 | OWN/2020-21/P/15 | Expenditures | 800 | |||||||
10/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 796 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:40 AM. |