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.) |
05/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 100 | 05/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:46 AM. |