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.) |
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 26,835 | 07/01/2021 | OWN/2020-21/P/36 | Expenditures | 25,800 | |||||||
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,792 | 14/01/2021 | MGNREGA/2020-21/P/7 | Expenditures | 9,554 | |||||||
15/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 5,652 | 15/01/2021 | OWN/2020-21/P/10 | Expenditures | 28,000 | |||||||
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,800 | 15/01/2021 | OWN/2020-21/P/37 | Expenditures | 900 | |||||||
19/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 7,506 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 8,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:37 PM. |