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.) |
03/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,073 | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 15,000 | 03/02/2021 | OWN/2020-21/C/14 | 5,116 | ||||
03/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 4,586 | 11/02/2021 | FFC/2020-21/P/11 | Expenditures | 286,730 | 03/02/2021 | OWN/2020-21/C/6 | 8,073 | ||||
03/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 530 | 28/02/2021 | MGNREGA/2020-21/P/7 | Expenditures | 38 | 23/02/2021 | OWN/2020-21/C/27 | 4,418 | ||||
22/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 650 | 28/02/2021 | MGNREGA/2020-21/P/8 | Expenditures | 6.84 | 23/02/2021 | OWN/2020-21/C/29 | 6,748 | ||||
23/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,418 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 6,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:02 AM. |