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.) |
20/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 70,960 | 02/03/2021 | OWN/2020-21/P/16 | Expenditures | 7,860 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 03/03/2021 | OWN/2020-21/P/17 | Expenditures | 9,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,526 | 12/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,700 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/19 | Expenditures | 20 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/20 | Expenditures | 70,960 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/03/2021 | MGNREGA/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/25 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:10 AM. |