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.) |
16/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,448 | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 118 | |||||||
16/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,320 | 09/10/2020 | OWN/2020-21/P/28 | Expenditures | 27,700 | |||||||
28/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,157 | 09/10/2020 | OWN/2020-21/P/29 | Expenditures | 17,000 | |||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,440 | 09/10/2020 | OWN/2020-21/P/30 | Expenditures | 51,400 | |||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,430 | 09/10/2020 | OWN/2020-21/P/31 | Expenditures | 17,800 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:24 PM. |