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.) |
04/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 985 | 28/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,395 | |||||||
22/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,856 | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 122,042 | |||||||
23/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 24,002 | 30/07/2020 | NRDWSP/2020-21/P/8 | Expenditures | 3,000 | |||||||
30/07/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 16,860 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:45 PM. |