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/45 | Direct Receipts | 4,000 | 06/11/2020 | OWN/2020-21/P/2 | Expenditures | 3,200 | |||||||
04/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,403.52 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | |||||||
07/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 18,035 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 4,700 | |||||||
20/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 33,419 | 10/11/2020 | OWN/2020-21/P/5 | Expenditures | 22,657 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,261,784.61 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:00 PM. |