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.) |
15/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,285 | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,138 | |||||||
21/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 512 | 23/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
21/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,863 | 23/07/2020 | OWN/2020-21/P/5 | Expenditures | 491 | |||||||
30/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,634 | 23/07/2020 | SAS/2020-21/P/1 | Expenditures | 361,380 | |||||||
Direct Receipts | 23/07/2020 | SAS/2020-21/P/2 | Expenditures | 11,581 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 31,646 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:29 PM. |