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.) |
01/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 600 | 15/10/2020 | OWN/2020-21/P/25 | Expenditures | 17.7 | 01/10/2020 | OWN/2020-21/C/18 | 1,000 | ||||
01/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,770 | 30/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 220 | 21/10/2020 | OWN/2020-21/C/19 | 2,500 | ||||
16/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,500 | 30/10/2020 | OWN/2020-21/P/24 | Expenditures | 17.7 | 30/10/2020 | OWN/2020-21/C/20 | 17.7 | ||||
30/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,868 | Expenditures | 30/10/2020 | OWN/2020-21/C/21 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:38:14 AM. |