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.) |
06/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,150 | 12/01/2021 | OWN/2020-21/P/84 | Expenditures | 7,617 | |||||||
30/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,223 | 12/01/2021 | OWN/2020-21/P/85 | Expenditures | 2,566 | |||||||
30/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,200 | 12/01/2021 | OWN/2020-21/P/86 | Expenditures | 2,000 | |||||||
30/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,000 | 25/01/2021 | OWN/2020-21/P/87 | Expenditures | 3,761 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/88 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 27/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 6,407 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/89 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/90 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:57 PM. |