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.) |
10/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,151 | 10/05/2020 | OWN/2020-21/P/1 | Expenditures | 500 | 10/05/2020 | OWN/2020-21/C/1 | 2,000 | ||||
10/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 750 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 400 | 31/05/2020 | OWN/2020-21/C/2 | 4,443 | ||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 150 | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 47.2 | |||||||
28/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 364 | 31/05/2020 | FFC/2020-21/P/1 | Expenditures | 36,993 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 7,827 | 31/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
31/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,247 | 31/05/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,800 | 31/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:26 PM. |