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.) |
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 9,700 | 12/02/2021 | OWN/2020-21/P/60 | Expenditures | 2,600 | |||||||
15/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,596 | 12/02/2021 | OWN/2020-21/P/65 | Expenditures | 9,000 | |||||||
20/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 47,000 | 16/02/2021 | OWN/2020-21/P/61 | Expenditures | 5,400 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/62 | Expenditures | 983 | ||||||||||
Direct Receipts | 19/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/66 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:29 AM. |