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.) |
09/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 68,176 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,400 | 10/06/2020 | OWN/2020-21/C/7 | 29,361 | ||||
16/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 620 | 10/06/2020 | OWN/2020-21/P/23 | Expenditures | 37,500 | |||||||
24/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,684 | 10/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,315 | |||||||
30/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 82 | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 36,993 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/26 | Expenditures | 425 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:50:42 PM. |