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.) |
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 747 | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 671.44 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,927.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:43 PM. |