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.) |
01/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,180 | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 5,100 | 05/02/2021 | OWN/2020-21/C/24 | 2,000 | ||||
01/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,815 | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 59 | 09/02/2021 | OWN/2020-21/C/25 | 1,300 | ||||
12/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,090 | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 12,500 | 28/02/2021 | OWN/2020-21/C/31 | 7,632 | ||||
16/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,670 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 22 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 10,705 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/7 | Direct Receipts | 1,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:06 PM. |