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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 230 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 59 | 04/05/2020 | OWN/2020-21/C/5 | 1,400 | ||||
06/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 300 | 06/05/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | 31/05/2020 | FFC/2020-21/C/1 | 18 | ||||
06/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 344 | 06/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,350 | |||||||
08/05/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 6,544 | 07/05/2020 | OWN/2020-21/P/22 | Expenditures | 3,980 | |||||||
08/05/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 5,985 | 08/05/2020 | MGNREGA/2020-21/P/22 | Expenditures | 6,544 | |||||||
31/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,082 | 08/05/2020 | MGNREGA/2020-21/P/23 | Expenditures | 5,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:38 AM. |