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.) |
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,894 | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 28,900 | |||||||
23/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 407,420 | 21/11/2020 | OWN/2020-21/P/5 | Expenditures | 3,200 | |||||||
26/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,400 | 21/11/2020 | OWN/2020-21/P/6 | Expenditures | 800 | |||||||
Direct Receipts | 24/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/7 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:31 PM. |