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.) |
17/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 6,750 | 22/02/2021 | OWN/2020-21/P/90 | Expenditures | 11,650 | 17/02/2021 | OWN/2020-21/C/27 | 6,750 | ||||
17/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 24,554 | 22/02/2021 | OWN/2020-21/P/91 | Expenditures | 5,100 | 17/02/2021 | OWN/2020-21/C/35 | 24,554 | ||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 8 | 22/02/2021 | OWN/2020-21/P/92 | Expenditures | 9,350 | |||||||
28/02/2021 | STS/2020-21/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,302 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:28 PM. |