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.) |
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | 30/09/2020 | OWN/2020-21/C/4 | 2,500 | ||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 150 | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,500 | 30/09/2020 | OWN/2020-21/C/5 | 1,620 | ||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,476 | 10/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,402 | |||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:13 PM. |