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.) |
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,110 | 01/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,100 | 02/11/2020 | OWN/2020-21/C/13 | 2,000 | ||||
01/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,160 | 01/11/2020 | OWN/2020-21/P/6 | Expenditures | 2,100 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 594.1 | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 73,986 | |||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 13 | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 6,600 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:32 PM. |