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.) |
06/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | 07/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,400 | |||||||
06/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 3,500 | 25/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,000 | |||||||
15/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | 25/01/2021 | OWN/2020-21/P/64 | Expenditures | 10,000 | |||||||
18/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,900 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 6,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:08 PM. |