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.) |
05/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 435 | 01/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 25,537 | 05/01/2021 | OWN/2020-21/C/22 | 15,000 | ||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/93 | Expenditures | 2,845 | 08/01/2021 | OWN/2020-21/C/23 | 9,000 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/94 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/95 | Expenditures | 650 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 74,227.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:38 AM. |