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.) |
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,729 | 14/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
01/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 6,435 | 14/01/2021 | OWN/2020-21/P/27 | Expenditures | 400 | |||||||
11/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,076 | 15/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,500 | |||||||
11/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,800 | 15/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,500 | |||||||
18/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 1,026 | 15/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
18/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 15 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,018 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:35 AM. |