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.) |
03/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,228 | 01/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,600 | |||||||
03/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,275 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,800 | |||||||
11/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,200 | 03/02/2021 | OWN/2020-21/P/50 | Expenditures | 8,000 | |||||||
17/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 135 | 08/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,800 | |||||||
18/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,615 | 18/02/2021 | OWN/2020-21/P/52 | Expenditures | 354 | |||||||
18/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 225 | 28/02/2021 | MGNREGA/2020-21/P/10 | Expenditures | 3 | |||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 3 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 97 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/8 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:26 PM. |