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.) |
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 29,000 | 06/03/2021 | OWN/2020-21/P/6 | Expenditures | 236 | |||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,945 | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 9,400 | |||||||
27/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 520 | 24/03/2021 | OWN/2020-21/P/8 | Expenditures | 10,802 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 126 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,425 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/7 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 135.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:41 PM. |