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.) |
27/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,285 | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 9,825 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,316 | 04/11/2020 | OWN/2020-21/P/53 | Expenditures | 9,325 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/55 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:35 AM. |