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.) |
16/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 19,980 | 10/03/2021 | OWN/2020-21/P/61 | Expenditures | 16,671 | |||||||
18/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 25,095 | 18/03/2021 | OWN/2020-21/P/51 | Expenditures | 19,500 | |||||||
30/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 18,049 | 18/03/2021 | OWN/2020-21/P/52 | Expenditures | 8,345 | |||||||
31/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 78,512 | 18/03/2021 | OWN/2020-21/P/62 | Expenditures | 13,400 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/53 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/54 | Expenditures | 5,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:27 PM. |