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.) |
02/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 500 | 09/12/2020 | OWN/2020-21/P/41 | Expenditures | 200 | |||||||
09/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 200 | 15/12/2020 | OWN/2020-21/P/42 | Expenditures | 90 | |||||||
15/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 350 | 20/12/2020 | OWN/2020-21/P/43 | Expenditures | 350 | |||||||
20/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 350 | 22/12/2020 | OWN/2020-21/P/44 | Expenditures | 200 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 595 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:53 AM. |