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.) |
06/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,000 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 9,500 | |||||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,380 | 12/05/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,714 | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,600 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 21 | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/9 | Expenditures | 983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:11 AM. |