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.) |
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,319 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | |||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,200 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,200 | |||||||
27/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,000 | 24/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 8,401 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 84 | 27/11/2020 | OWN/2020-21/P/32 | Expenditures | 8,000 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:29:41 PM. |