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.) |
13/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,538 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 56,456 | |||||||
13/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 75,986 | |||||||
13/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,600 | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
18/05/2020 | STS/2020-21/R/2 | Direct Receipts | 131,380 | 13/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 296 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:56 PM. |