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.) |
08/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 10,600 | 02/03/2021 | OWN/2020-21/P/70 | Expenditures | 3,400 | |||||||
24/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 13,400 | 02/03/2021 | OWN/2020-21/P/71 | Expenditures | 19,140 | |||||||
26/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,800 | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 17,042 | |||||||
29/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 4,631.84 | 31/03/2021 | OWN/2020-21/P/73 | Expenditures | 22,376 | |||||||
29/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 45,154 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:53:24 AM. |