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.) |
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 542 | 25/03/2021 | OWN/2020-21/P/30 | Expenditures | 6,000 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 92,453 | 25/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,400 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,970 | 28/03/2021 | OWN/2020-21/P/35 | Expenditures | 15 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 63,733 | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 2,095 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,560 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 15 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 14,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:55 AM. |