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.) |
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,538 | 25/03/2021 | OWN/2020-21/P/30 | Expenditures | 4,950 | 24/03/2021 | OWN/2020-21/C/7 | 462 | ||||
24/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 14,040 | 25/03/2021 | OWN/2020-21/P/31 | Expenditures | 2,900 | |||||||
24/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 100 | 25/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,390 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,239 | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,100 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,320 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 663 | |||||||
Direct Receipts | 31/03/2021 | MGNREGA/2020-21/P/9 | Expenditures | 9,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:02 AM. |