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.) |
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 600 | |||||||
25/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,101 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 300 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/54 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/55 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:34 PM. |