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.) |
04/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 5,763 | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 440 | 04/01/2021 | OWN/2020-21/C/2 | 39,600 | ||||
15/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 4,000 | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 900 | 04/01/2021 | OWN/2020-21/C/4 | 5,100 | ||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/67 | Expenditures | 5,763 | ||||||||||
Direct Receipts | 05/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/51 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/01/2021 | MGNREGA/2020-21/P/5 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:07 AM. |