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.) |
16/03/2021 | OWN/2020-21/R/221 | Direct Receipts | 100 | 19/03/2021 | OWN/2020-21/P/44 | Expenditures | 4,225 | |||||||
19/03/2021 | OWN/2020-21/R/226 | Direct Receipts | 14 | 23/03/2021 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
25/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 2 | 23/03/2021 | OWN/2020-21/P/46 | Expenditures | 8,450 | |||||||
25/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 47 | 26/03/2021 | OWN/2020-21/P/47 | Expenditures | 60 | |||||||
31/03/2021 | OWN/2020-21/R/227 | Direct Receipts | 100 | 26/03/2021 | OWN/2020-21/P/48 | Expenditures | 5.4 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/49 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:43 PM. |