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/15 | Direct Receipts | 2,030 | 04/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,150 | |||||||
15/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 341 | 04/01/2021 | OWN/2020-21/P/43 | Expenditures | 15,600 | |||||||
15/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,833 | 05/01/2021 | OWN/2020-21/P/44 | Expenditures | 36,850 | |||||||
15/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/01/2021 | TSC/2020-21/R/10 | Direct Receipts | 2,145 | Expenditures | ||||||||||
16/01/2021 | TSC/2020-21/R/11 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:25 AM. |