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.) |
04/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,517 | 07/12/2020 | OWN/2020-21/P/21 | Expenditures | 20,000 | 04/12/2020 | OWN/2020-21/C/12 | 2,717 | ||||
04/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | 11/12/2020 | OWN/2020-21/C/13 | 3,004 | |||||||
11/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,759 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 160 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 85 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 827 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:32 AM. |