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.) |
06/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,800 | 01/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,800 | 27/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
27/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,000 | 29/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,575 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,461 | 29/08/2020 | OWN/2020-21/P/21 | Expenditures | 850 | |||||||
31/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 53 | 31/08/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:00 PM. |