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.) |
04/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,040 | 05/02/2021 | OWN/2020-21/P/24 | Expenditures | 6,400 | |||||||
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,487 | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
10/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 209 | 28/02/2021 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
10/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 65 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 277 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 910 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:19:44 AM. |