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/22 | Direct Receipts | 13,740 | 13/02/2021 | OWN/2020-21/P/55 | Expenditures | 2,000 | 02/02/2021 | OWN/2020-21/C/7 | 6,152 | ||||
10/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,223 | 13/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,500 | 03/02/2021 | OWN/2020-21/C/8 | 14,450 | ||||
23/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,965 | 23/02/2021 | OWN/2020-21/P/66 | Expenditures | 3,099 | 10/02/2021 | OWN/2020-21/C/9 | 13,400 | ||||
26/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 18,292 | 26/02/2021 | OWN/2020-21/P/57 | Expenditures | 200 | 25/02/2021 | OWN/2020-21/C/10 | 12,500 | ||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,024 | Expenditures | 26/02/2021 | OWN/2020-21/C/11 | 18,100 | |||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:17:45 AM. |