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.) |
19/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 25,193 | 19/03/2021 | OWN/2020-21/P/40 | Expenditures | 29,400 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 14,852 | 20/03/2021 | OWN/2020-21/P/41 | Expenditures | 8,100 | |||||||
31/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 28 | 25/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 348 | 26/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
31/03/2021 | SAS/2020-21/R/1 | Direct Receipts | 196 | 30/03/2021 | MGNREGA/2020-21/P/5 | Expenditures | 17 | |||||||
31/03/2021 | SAS/2020-21/R/2 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:03 PM. |