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.) |
02/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 898 | 01/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,350 | |||||||
17/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,580 | 26/03/2021 | OWN/2020-21/P/50 | Expenditures | 25,000 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 12,676 | 26/03/2021 | OWN/2020-21/P/51 | Expenditures | 3,290 | |||||||
31/03/2021 | STS/2020-21/R/9 | Direct Receipts | 834 | 30/03/2021 | OWN/2020-21/P/52 | Expenditures | 5,244 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/53 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 4,327 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 22,669 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 3,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:54 AM. |