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.) |
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,800 | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,000 | |||||||
06/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,346 | 03/11/2020 | OWN/2020-21/P/85 | Expenditures | 14,550 | |||||||
23/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,705 | 18/11/2020 | TSC/2020-21/P/8 | Expenditures | 118 | |||||||
23/11/2020 | TSC/2020-21/R/9 | Direct Receipts | 242,667 | 23/11/2020 | OWN/2020-21/P/56 | Expenditures | 8,515 | |||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 138 | 23/11/2020 | OWN/2020-21/P/86 | Expenditures | 52,087.7 | |||||||
30/11/2020 | TSC/2020-21/R/10 | Direct Receipts | 1,970 | 24/11/2020 | TSC/2020-21/P/9 | Expenditures | 242,696.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:54 AM. |