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.) |
05/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,666 | 07/01/2021 | OWN/2020-21/P/34 | Expenditures | 89,000 | |||||||
06/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 299,163 | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 318,100 | |||||||
14/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,940 | 19/01/2021 | OWN/2020-21/P/36 | Expenditures | 16,600 | |||||||
30/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,908 | 22/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 29,900 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:37 AM. |