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.) |
07/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 150 | 07/10/2020 | OWN/2020-21/P/48 | Expenditures | 250 | 07/10/2020 | OWN/2020-21/C/34 | 150 | ||||
07/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,086 | 07/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,200 | 07/10/2020 | OWN/2020-21/C/35 | 600 | ||||
07/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 273.97 | 09/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 685 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/50 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:14 PM. |