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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,226 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,025 | |||||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,322 | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,226 | |||||||
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 205,209 | 02/11/2020 | OWN/2020-21/P/8 | Expenditures | 205,200 | |||||||
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,025 | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 592,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:32 AM. |