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.) |
17/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,375 | 13/12/2020 | OWN/2020-21/P/20 | Expenditures | 1 | |||||||
17/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,006 | 16/12/2020 | OWN/2020-21/P/34 | Expenditures | 1 | |||||||
19/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 225 | 19/12/2020 | OWN/2020-21/P/22 | Expenditures | 9,700 | |||||||
19/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,305 | 19/12/2020 | OWN/2020-21/P/23 | Expenditures | 2 | |||||||
25/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8 | 23/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 94 | |||||||
26/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1 | 23/12/2020 | OWN/2020-21/P/24 | Expenditures | 300 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:43 AM. |