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.) |
23/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 100 | 04/02/2021 | OWN/2020-21/P/36 | Expenditures | 3,800 | 26/02/2021 | OWN/2020-21/C/34 | 514 | ||||
26/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 414 | 04/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,200 | |||||||
26/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 300 | 04/02/2021 | OWN/2020-21/P/38 | Expenditures | 18,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,040 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 31 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:57 AM. |