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/117 | Direct Receipts | 1,727 | 04/02/2021 | OWN/2020-21/P/95 | Expenditures | 1,500 | |||||||
04/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 2,646 | 04/02/2021 | OWN/2020-21/P/96 | Expenditures | 1,500 | |||||||
16/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,550 | 04/02/2021 | OWN/2020-21/P/97 | Expenditures | 500 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 17 | 04/02/2021 | OWN/2020-21/P/98 | Expenditures | 600 | |||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 589 | 04/02/2021 | OWN/2020-21/P/99 | Expenditures | 273 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,938 | 16/02/2021 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/32 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:04 AM. |