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.) |
01/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,955 | 01/08/2020 | OWN/2020-21/P/25 | Expenditures | 70.8 | |||||||
01/08/2020 | SAS/2020-21/R/4 | Direct Receipts | 8,819 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,597 | |||||||
03/08/2020 | SAS/2020-21/R/5 | Direct Receipts | 60,000 | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,180 | |||||||
10/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,390 | 22/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,980 | |||||||
10/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 144 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:55 AM. |