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.) |
10/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 18,160 | 26/03/2021 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
12/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,412 | 26/03/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
15/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 23,519 | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 3,807 | |||||||
15/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,280 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 25,922 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 14,600 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 37,033 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,953 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,050 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 7,932 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:39 PM. |