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.) |
01/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 426 | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 3,900 | 01/01/2021 | OWN/2020-21/C/23 | 3,500 | ||||
01/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 5,641 | 25/01/2021 | OWN/2020-21/P/66 | Expenditures | 852 | 01/01/2021 | OWN/2020-21/C/25 | 5,641 | ||||
06/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | 31/01/2021 | OWN/2020-21/P/64 | Expenditures | 7,000 | |||||||
11/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 3,213 | 31/01/2021 | OWN/2020-21/P/67 | Expenditures | 7,600 | |||||||
11/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | 31/01/2021 | OWN/2020-21/P/68 | Expenditures | 5,541 | |||||||
11/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:42:49 PM. |