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.) |
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,440 | 26/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,434 | |||||||
29/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 14.58 | 26/03/2021 | OWN/2020-21/P/20 | Expenditures | 59 | |||||||
29/03/2021 | STS/2020-21/R/5 | Direct Receipts | 232 | 28/03/2021 | FFC/2020-21/P/23 | Expenditures | 47.2 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,026 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 177 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:22 PM. |