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.) |
01/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 100 | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 12,150 | |||||||
01/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | 12/02/2021 | OWN/2020-21/P/51 | Expenditures | 4,500 | |||||||
02/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 854 | 12/02/2021 | OWN/2020-21/P/52 | Expenditures | 12 | |||||||
02/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,235 | Expenditures | ||||||||||
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,120 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 7,000 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,281 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:10 PM. |