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.) |
17/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,319 | 21/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | |||||||
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,918 | 21/08/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
21/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,353 | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,100 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:31 AM. |