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.) |
02/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 500 | 03/02/2021 | OWN/2020-21/P/35 | Expenditures | 17 | 25/02/2021 | OWN/2020-21/C/20 | 31,714 | ||||
04/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 61 | 11/02/2021 | OWN/2020-21/P/30 | Expenditures | 27,635 | 26/02/2021 | OWN/2020-21/C/21 | 29,947 | ||||
12/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 5,753 | 11/02/2021 | OWN/2020-21/P/36 | Expenditures | 31,382 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/31 | Expenditures | 15,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:07 PM. |