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.) |
12/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,379 | 07/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 10,067 | |||||||
12/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,250 | 12/11/2020 | OWN/2020-21/P/15 | Expenditures | 24,084 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,190 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | |||||||
30/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,940 | 30/11/2020 | OWN/2020-21/P/21 | Expenditures | 6,727 | |||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:17 AM. |