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.) |
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,844 | 03/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,550 | 08/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 2,956 | |||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,014 | 08/12/2020 | OWN/2020-21/P/29 | Expenditures | 4,590 | |||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,137 | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 6,350 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/28 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/32 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:59 PM. |