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.) |
01/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 5,732 | 04/02/2021 | OWN/2020-21/P/100 | Expenditures | 599 | 03/02/2021 | OWN/2020-21/C/14 | 5,500 | ||||
01/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,580 | 04/02/2021 | OWN/2020-21/P/101 | Expenditures | 5,000 | 04/02/2021 | OWN/2020-21/C/12 | 6,100 | ||||
04/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 6,110 | 04/02/2021 | OWN/2020-21/P/102 | Expenditures | 5,400 | |||||||
12/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,940 | 09/02/2021 | FFC/2020-21/P/81 | Expenditures | 2,750 | |||||||
17/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 2,210 | 09/02/2021 | FFC/2020-21/P/82 | Expenditures | 2,750 | |||||||
23/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 19,120 | 17/02/2021 | OWN/2020-21/P/110 | Expenditures | 1,500 | |||||||
23/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 34,338 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,710.67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:11 PM. |