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.) |
04/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,460 | 04/03/2021 | OWN/2020-21/P/52 | Expenditures | 2,500 | |||||||
04/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,190 | 10/03/2021 | OWN/2020-21/P/55 | Expenditures | 3,540 | |||||||
10/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,448 | 23/03/2021 | TSC/2020-21/P/13 | Expenditures | 12,100 | |||||||
10/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 840 | 25/03/2021 | OWN/2020-21/P/51 | Expenditures | 1,200 | |||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,836 | 25/03/2021 | OWN/2020-21/P/53 | Expenditures | 5,043 | |||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,510 | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 38,209 | |||||||
31/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 18 | 31/03/2021 | SAS/2020-21/P/5 | Expenditures | 100 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 33,055 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:49 AM. |