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.) |
15/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,000 | 04/02/2021 | OWN/2020-21/P/48 | Expenditures | 5,000 | 04/02/2021 | OWN/2020-21/C/19 | 10,390 | ||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,106 | 04/02/2021 | OWN/2020-21/P/50 | Expenditures | 6,600 | 18/02/2021 | OWN/2020-21/C/20 | 5,860 | ||||
28/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 11,440 | 20/02/2021 | MGNREGA/2020-21/P/8 | Expenditures | 2,500 | |||||||
28/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 36,000 | 24/02/2021 | OWN/2020-21/P/49 | Expenditures | 3,373 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/52 | Expenditures | 14,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:24 PM. |