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.) |
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 14,983 | |||||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
10/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 30 | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 7,080 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | |||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | 11/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | |||||||
28/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,100 | 30/05/2020 | OWN/2020-21/P/10 | Expenditures | 71,450 | |||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | 30/05/2020 | OWN/2020-21/P/9 | Expenditures | 37,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:32 PM. |