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.) |
07/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,303 | 01/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,100 | 01/02/2021 | OWN/2020-21/C/31 | 2,160 | ||||
10/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 300 | 22/02/2021 | OWN/2020-21/P/65 | Expenditures | 980 | 08/02/2021 | OWN/2020-21/C/35 | 7,130 | ||||
10/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,315 | 24/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,000 | |||||||
25/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 33 | 24/02/2021 | OWN/2020-21/P/64 | Expenditures | 3,000 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:55 PM. |