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.) |
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,480 | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 5,200 | |||||||
29/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 12,190 | 03/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,250 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/22 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,552 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:03 AM. |