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.) |
01/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,000 | 26/03/2021 | OWN/2020-21/P/20 | Expenditures | 7,000 | |||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,500 | 26/03/2021 | SAS/2020-21/P/2 | Expenditures | 10,000 | |||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 10 | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 188,700 | |||||||
29/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 20 | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 35,000 | |||||||
31/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 78,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:26 AM. |