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.) |
04/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 08/02/2021 | OWN/2020-21/P/26 | Expenditures | 11,200 | |||||||
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/53 | Expenditures | 6,870 | |||||||
16/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,257 | 18/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,900 | |||||||
23/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | 23/02/2021 | OWN/2020-21/P/27 | Expenditures | 650 | |||||||
23/02/2021 | STS/2020-21/R/19 | Direct Receipts | 50,000 | 23/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:34 PM. |