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.) |
29/10/2020 | OWN/2020-21/R/257 | Direct Receipts | 10,000 | 01/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,950 | |||||||
31/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 26 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 9,957 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 29,946 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:56 PM. |