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.) |
09/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 500 | 09/02/2021 | MGNREGA/2020-21/P/7 | Expenditures | 4,000 | |||||||
11/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 4,000 | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 781 | |||||||
11/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:04 AM. |