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.) |
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,530 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 36,530 | |||||||
13/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,000 | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | |||||||
30/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,150 | 30/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,150 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,093 | Expenditures | ||||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:28 PM. |