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.) |
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 49,755 | 03/12/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | 16/12/2020 | OWN/2020-21/C/7 | 32,470 | ||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 29,521 | 03/12/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | 16/12/2020 | OWN/2020-21/C/8 | 49,000 | ||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 53,635 | 17/12/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | 23/12/2020 | OWN/2020-21/C/10 | 41,110 | ||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 51,669 | Expenditures | 23/12/2020 | OWN/2020-21/C/9 | 53,400 | |||||||
31/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 37 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:39 PM. |