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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,910 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | 01/05/2020 | OWN/2020-21/C/2 | 580 | ||||
09/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 28 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | 08/05/2020 | OWN/2020-21/C/1 | 1,220 | ||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 141,747 | 08/05/2020 | OWN/2020-21/C/3 | 1,080 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:59 PM. |