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.) |
05/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 842 | 06/01/2021 | STS/2020-21/P/10 | Expenditures | 11,762 | |||||||
05/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,088 | 13/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 3,170 | |||||||
05/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 484 | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,080 | |||||||
05/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,074 | 13/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,220 | |||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 574 | 13/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,600 | |||||||
05/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 615 | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 8,100 | |||||||
05/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 426 | 14/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,200 | |||||||
07/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 12,112 | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:45 PM. |