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.) |
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 739 | 21/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,999 | 30/09/2020 | MGNREGA/2020-21/C/2 | 133 | ||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 170 | 21/09/2020 | OWN/2020-21/P/9 | Expenditures | 4,999 | |||||||
23/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 829 | 26/09/2020 | OWN/2020-21/P/10 | Expenditures | 1.18 | |||||||
23/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 85 | 28/09/2020 | FFC/2020-21/P/22 | Expenditures | 48,300 | |||||||
26/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:13 AM. |