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.) |
01/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | 01/10/2020 | OWN/2020-21/P/32 | Expenditures | 16,800 | |||||||
01/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,121 | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
11/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,048 | 07/10/2020 | OWN/2020-21/P/34 | Expenditures | 35,234 | |||||||
21/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 72,000 | 07/10/2020 | OWN/2020-21/P/35 | Expenditures | 14,231 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 260,081 | 11/10/2020 | FFC/2020-21/P/33 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/21 | Expenditures | 17,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:44 PM. |