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.) |
08/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 7,200 | 03/02/2021 | OWN/2020-21/P/41 | Expenditures | 5,050 | 03/02/2021 | OWN/2020-21/C/25 | 13,000 | ||||
08/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,752 | 09/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,200 | 08/02/2021 | OWN/2020-21/C/21 | 10,758 | ||||
08/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 510 | 09/02/2021 | OWN/2020-21/P/54 | Expenditures | 450 | 09/02/2021 | OWN/2020-21/C/23 | 7,744 | ||||
23/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,800 | 16/02/2021 | MGNREGA/2020-21/P/11 | Expenditures | 118 | 23/02/2021 | OWN/2020-21/C/26 | 7,303 | ||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 516 | 26/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,200 | |||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 6 | 28/02/2021 | MGNREGA/2020-21/P/14 | Expenditures | 17 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,229 | 28/02/2021 | MGNREGA/2020-21/P/15 | Expenditures | 3.06 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:14 PM. |