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.) |
01/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 400 | 01/02/2021 | OWN/2020-21/P/50 | Expenditures | 18 | |||||||
01/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,100 | 04/02/2021 | OWN/2020-21/P/62 | Expenditures | 18 | |||||||
01/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,120 | 17/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,600 | |||||||
04/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 308 | 17/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,260 | |||||||
04/02/2021 | STS/2020-21/R/10 | Direct Receipts | 3,818 | 26/02/2021 | OWN/2020-21/P/63 | Expenditures | 4,800 | |||||||
08/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
15/02/2021 | STS/2020-21/R/8 | Direct Receipts | 46 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 91 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:47 AM. |