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.) |
02/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 5,890 | 01/01/2021 | MGNREGA/2020-21/P/6 | Expenditures | 318.6 | |||||||
04/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 3,500 | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,124 | |||||||
13/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 9,262 | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,699 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/29 | Expenditures | 107 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:52 PM. |