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.) |
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,570 | 05/02/2021 | OWN/2020-21/P/63 | Expenditures | 4,950 | |||||||
08/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,295 | 06/02/2021 | OWN/2020-21/P/64 | Expenditures | 1,900 | |||||||
28/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 75 | 08/02/2021 | OWN/2020-21/P/126 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/127 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/66 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:21 AM. |