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.) |
04/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,000 | 02/12/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,515 | 04/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,000 | |||||||
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,515 | 29/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,396 | |||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 63,614 | 29/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 5,487 | |||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,775 | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 8.26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:37 PM. |