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.) |
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,980 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,423 | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,200 | |||||||
26/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,911 | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 70.8 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,757 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 9,050 | |||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 343 | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 26/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:44 PM. |