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.) |
09/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,275 | 31/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | 09/12/2020 | OWN/2020-21/C/10 | 10,615 | ||||
09/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 410 | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18 | 31/12/2020 | OWN/2020-21/C/12 | 68,675 | ||||
09/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 410 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 520 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 63,700 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,575 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:24 AM. |