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.) |
02/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 01/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,576 | |||||||
02/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 450 | 02/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,940 | |||||||
08/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 750 | 21/09/2020 | OWN/2020-21/P/27 | Expenditures | 600 | |||||||
14/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 859 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 225 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,357 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,019 | Expenditures | ||||||||||
26/09/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 39.58 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 59 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:03 AM. |