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/93 | Direct Receipts | 630 | 26/03/2021 | OWN/2020-21/P/45 | Expenditures | 15,000 | |||||||
19/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 4,000 | |||||||
25/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
26/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 7,560 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 3,010 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 6,085 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 76 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:22 AM. |