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.) |
02/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,495 | 02/01/2021 | OWN/2020-21/P/110 | Expenditures | 587 | |||||||
11/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,968 | 05/01/2021 | MGNREGA/2020-21/P/15 | Expenditures | 5,287.74 | |||||||
11/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 20,260 | 06/01/2021 | OWN/2020-21/P/112 | Expenditures | 4,900 | |||||||
11/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 27,520 | 11/01/2021 | OWN/2020-21/P/113 | Expenditures | 4,155 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/114 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/115 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/116 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/117 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:10 AM. |