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.) |
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 25,867 | 18/03/2021 | OWN/2020-21/P/31 | Expenditures | 20 | |||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 25,867 | 22/03/2021 | OWN/2020-21/P/32 | Expenditures | 5,800 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,037 | 23/03/2021 | OWN/2020-21/P/33 | Expenditures | 20 | |||||||
26/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,576 | 25/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 2,320 | |||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 21,718 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 34,508 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 21,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:41 AM. |