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.) |
02/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 51,159 | 02/01/2021 | OWN/2020-21/P/32 | Expenditures | 51,159 | 01/01/2021 | OWN/2020-21/C/26 | 10,000 | ||||
12/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 100 | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 70.8 | |||||||
20/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 14,580 | 29/01/2021 | OWN/2020-21/P/35 | Expenditures | 300 | |||||||
25/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 200 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 65,869.5 | |||||||
29/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 363 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:32 AM. |