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.) |
03/05/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,200 | 07/05/2020 | OWN/2020-21/P/44 | Expenditures | 1,200 | |||||||
07/05/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,200 | 07/05/2020 | OWN/2020-21/P/45 | Expenditures | 950 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,500 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
13/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,171 | 26/05/2020 | OWN/2020-21/P/46 | Expenditures | 21,880 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:18 PM. |