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.) |
14/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,500 | 16/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
14/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,835 | 16/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,628 | |||||||
16/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,250 | |||||||
16/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,628 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 174 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 245 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/13 | Direct Receipts | 2,032 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/14 | Direct Receipts | 177 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/15 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:29 PM. |