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.) |
06/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 13,000 | 06/07/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | |||||||
09/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,988 | 14/07/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | |||||||
10/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,133,500 | 23/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,600 | |||||||
21/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 23/07/2020 | OWN/2020-21/P/2 | Expenditures | 18 | |||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 624 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:55 AM. |