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.) |
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,700 | 09/12/2020 | OWN/2020-21/P/16 | Expenditures | 27,580 | |||||||
11/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 8,038 | 17/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 64,196 | |||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 34,419 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 772.62 | Expenditures | ||||||||||
26/12/2020 | STS/2020-21/R/2 | Direct Receipts | 1.48 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 45,094 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 26,150 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:47 AM. |