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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 63,615 | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,700 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 715,576 | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 500,000 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 160 | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 14,240 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 386.44 | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 63,416 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 560.54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:53 PM. |