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.) |
10/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,880 | 30/03/2021 | OWN/2020-21/P/48 | Expenditures | 2,700 | |||||||
10/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,644 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 3,250 | |||||||
29/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 19.5 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
29/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 718.51 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 698.81 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 757.09 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 679 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:02 PM. |