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.) |
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 22,495 | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,200 | |||||||
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 15,520 | 13/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/34 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 20/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 43,640 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:48 PM. |