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.) |
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 32,930 | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 40,570 | 08/01/2021 | MGNREGA/2020-21/P/5 | Expenditures | 8,848 | |||||||
21/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 51,560 | 08/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,550 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/41 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/43 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/61 | Expenditures | 711,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:22 AM. |