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.) |
13/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,000 | 13/08/2020 | OWN/2020-21/P/32 | Expenditures | 5,800 | |||||||
13/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,385 | 13/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,600 | |||||||
13/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,085 | 13/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,150 | |||||||
13/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,085 | 13/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | |||||||
24/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,400 | 24/08/2020 | OWN/2020-21/P/35 | Expenditures | 7,200 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/36 | Expenditures | 53 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/38 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/08/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/08/2020 | MGNREGA/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:21 PM. |