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.) |
15/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 800 | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 10,170 | 23/02/2021 | OWN/2020-21/C/6 | 186 | ||||
15/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,990 | 06/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,670 | |||||||
23/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,946 | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,550 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 221 | 23/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:13 AM. |