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.) |
16/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,500 | 08/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
16/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,500 | 16/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
16/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,500 | 16/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,060 | |||||||
16/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/45 | Expenditures | 1,200 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,148 | 17/03/2021 | OWN/2020-21/P/46 | Expenditures | 20 | |||||||
25/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 14 | 18/03/2021 | OWN/2020-21/P/47 | Expenditures | 1,190 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/48 | Expenditures | 4,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:44 AM. |