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.) |
18/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,555 | 26/03/2021 | OWN/2020-21/P/21 | Expenditures | 70.8 | |||||||
26/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 270 | 30/03/2021 | MGNREGA/2020-21/P/4 | Expenditures | 8,000 | |||||||
26/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,749 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 177 | |||||||
29/03/2021 | STS/2020-21/R/4 | Direct Receipts | 60.31 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 2,839 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 80.56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:38 AM. |