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.) |
05/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 375 | 09/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 8,601 | |||||||
05/07/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,316 | 31/07/2020 | OWN/2020-21/P/15 | Expenditures | 390 | |||||||
05/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,145 | 31/07/2020 | OWN/2020-21/P/16 | Expenditures | 7,700 | |||||||
12/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,875 | 31/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,600 | |||||||
12/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,144 | Expenditures | ||||||||||
19/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 750 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,088 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,173 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:33 PM. |