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.) |
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,990 | 31/03/2021 | MGNREGA/2020-21/P/8 | Expenditures | 15.34 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 41,000 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 236 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,428 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 7,500 | |||||||
31/03/2021 | STS/2020-21/R/9 | Direct Receipts | 276,797.54 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:47:38 PM. |