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/18 | Direct Receipts | 600 | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,486 | |||||||
02/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,530 | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 390 | |||||||
11/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 470 | |||||||
11/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,850 | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,500 | |||||||
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,565 | Expenditures | ||||||||||
30/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:17 AM. |