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.) |
14/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,843 | 23/02/2021 | OWN/2020-21/P/46 | Expenditures | 6,250 | 14/02/2021 | OWN/2020-21/C/28 | 4,950 | ||||
14/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,950 | 23/02/2021 | OWN/2020-21/P/47 | Expenditures | 22,900 | 23/02/2021 | OWN/2020-21/C/26 | 2,843 | ||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 811 | 23/02/2021 | OWN/2020-21/P/48 | Expenditures | 9,000 | |||||||
28/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 18 | 23/02/2021 | OWN/2020-21/P/49 | Expenditures | 500 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,692 | 23/02/2021 | OWN/2020-21/P/50 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/51 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:17 AM. |