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.) |
08/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,000 | 05/01/2021 | MGNREGA/2020-21/P/9 | Expenditures | 29.5 | |||||||
09/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,900 | 09/01/2021 | OWN/2020-21/P/49 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/52 | Expenditures | 362 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/53 | Expenditures | 360 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | STS/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:34 AM. |