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.) |
12/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,080 | 01/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,158 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,401 | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,450 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/68 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/51 | Expenditures | 640 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/52 | Expenditures | 240 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/53 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/69 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:35 PM. |