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.) |
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 140 | 07/12/2020 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 07/12/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
25/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 73.95 | 16/12/2020 | OWN/2020-21/P/31 | Expenditures | 5,600 | |||||||
25/12/2020 | STS/2020-21/R/4 | Direct Receipts | 15 | 16/12/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | |||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 114 | 16/12/2020 | OWN/2020-21/P/33 | Expenditures | 300 | |||||||
26/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2.11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:19 AM. |