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.) |
04/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,100 | 03/03/2021 | OWN/2020-21/P/40 | Expenditures | 3,500 | |||||||
25/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 342 | 04/03/2021 | OWN/2020-21/P/42 | Expenditures | 900 | |||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 359 | 04/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,090 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/45 | Expenditures | 627 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/50 | Expenditures | 20 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/47 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | MGNREGA/2020-21/P/4 | Expenditures | 149 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 264 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:39 AM. |