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.) |
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 05/11/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | 14/11/2020 | OWN/2020-21/C/5 | 2,070 | ||||
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
17/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
20/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 70 | 20/11/2020 | OWN/2020-21/P/13 | Expenditures | 11,690 | |||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,864 | 26/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 11,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:52 AM. |