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.) |
01/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,056.36 | 31/08/2020 | OWN/2020-21/C/6 | 3,000 | ||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 12 | 26/08/2020 | OWN/2020-21/P/39 | Expenditures | 5,100 | |||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 396 | 26/08/2020 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
31/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,720 | 26/08/2020 | OWN/2020-21/P/41 | Expenditures | 200 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:49 AM. |