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.) |
08/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 287 | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,700 | |||||||
08/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 350 | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 548 | |||||||
08/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 232 | 25/08/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
11/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/93 | Direct Receipts | 2,150 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,127 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:19:29 AM. |