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.) |
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,567 | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,565 | 12/01/2021 | OWN/2020-21/C/14 | 9,600 | ||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,550 | 20/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,800 | 12/01/2021 | OWN/2020-21/C/8 | 12,120 | ||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,600 | 20/01/2021 | OWN/2020-21/P/31 | Expenditures | 6,700 | 20/01/2021 | OWN/2020-21/C/15 | 10,400 | ||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,400 | 20/01/2021 | OWN/2020-21/P/41 | Expenditures | 33,710 | |||||||
29/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 92 | 29/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 2,807 | |||||||
29/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:22 PM. |