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.) |
05/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 591 | 04/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,250 | 26/02/2021 | OWN/2020-21/C/17 | 5,500 | ||||
07/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 27 | 04/02/2021 | OWN/2020-21/P/50 | Expenditures | 950 | 26/02/2021 | OWN/2020-21/C/22 | 2,500 | ||||
07/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,937.96 | 04/02/2021 | OWN/2020-21/P/51 | Expenditures | 600 | |||||||
26/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,787 | 26/02/2021 | OWN/2020-21/P/53 | Expenditures | 240 | |||||||
26/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,535 | 28/02/2021 | OWN/2020-21/P/67 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:48 AM. |