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.) |
07/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 23,000 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 300,000 | |||||||
07/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 29,050 | 04/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/35 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/36 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:42 AM. |