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.) |
06/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,844 | 02/01/2021 | OWN/2020-21/P/7 | Expenditures | 12,030 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/12 | Expenditures | 296,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2021 | MGNREGA/2020-21/P/9 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:30 AM. |