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.) |
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 55,247 | 02/03/2021 | OWN/2020-21/P/77 | Expenditures | 3,000 | |||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,023 | 02/03/2021 | OWN/2020-21/P/78 | Expenditures | 5,672 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,814 | 09/03/2021 | OWN/2020-21/P/79 | Expenditures | 3,000 | |||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,700 | 12/03/2021 | OWN/2020-21/P/80 | Expenditures | 2,338 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,200 | 24/03/2021 | OWN/2020-21/P/81 | Expenditures | 14,739 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 157,147 | 26/03/2021 | MGNREGA/2020-21/P/2 | Expenditures | 7,500 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,233 | 28/03/2021 | OWN/2020-21/P/82 | Expenditures | 29 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,989 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,771 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:20 PM. |