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.) |
01/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 28,631 | 15/02/2021 | OWN/2020-21/P/12 | Expenditures | 33,000 | 01/02/2021 | OWN/2020-21/C/10 | 28,631 | ||||
05/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,744 | 15/02/2021 | OWN/2020-21/P/13 | Expenditures | 48,000 | 11/02/2021 | OWN/2020-21/C/11 | 22,864 | ||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 600 | 22/02/2021 | OWN/2020-21/P/14 | Expenditures | 6,000 | 22/02/2021 | OWN/2020-21/C/12 | 17,158 | ||||
07/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 226 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 22,864 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,158 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:45 PM. |