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.) |
19/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,800 | 01/03/2021 | OWN/2020-21/P/56 | Expenditures | 4,200 | 17/03/2021 | OWN/2020-21/C/27 | 4,700 | ||||
19/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,575 | 17/03/2021 | OWN/2020-21/P/42 | Expenditures | 14,300 | 19/03/2021 | OWN/2020-21/C/28 | 1,800 | ||||
19/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 200 | 17/03/2021 | OWN/2020-21/P/43 | Expenditures | 5,050 | 19/03/2021 | OWN/2020-21/C/29 | 2,775 | ||||
22/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,600 | 17/03/2021 | OWN/2020-21/P/57 | Expenditures | 4,850 | 24/03/2021 | OWN/2020-21/C/30 | 1,700 | ||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 25/03/2021 | MGNREGA/2020-21/P/13 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:07 PM. |