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.) |
01/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 4,005 | 01/02/2021 | OWN/2020-21/P/71 | Expenditures | 3,263 | |||||||
02/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,153 | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 200 | |||||||
02/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 6,635 | 02/02/2021 | OWN/2020-21/P/59 | Expenditures | 4,000 | |||||||
09/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 11,216 | 23/02/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
23/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 9,644 | 23/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,670 | |||||||
23/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 19,780 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,882 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:45 AM. |