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.) |
01/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,035 | 04/09/2020 | OWN/2020-21/P/48 | Expenditures | 4,050 | |||||||
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,700 | 04/09/2020 | OWN/2020-21/P/49 | Expenditures | 1,300 | |||||||
15/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 411 | 04/09/2020 | OWN/2020-21/P/50 | Expenditures | 700 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,738 | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 24,300 | |||||||
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 63 | 21/09/2020 | OWN/2020-21/P/51 | Expenditures | 2,250 | |||||||
25/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 248 | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 3,860 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 95 | 23/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:20 AM. |