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.) |
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | 11/08/2020 | OWN/2020-21/P/10 | Expenditures | 9,800 | 11/08/2020 | OWN/2020-21/C/10 | 4,499.95 | ||||
11/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,016 | 11/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,080 | 11/08/2020 | OWN/2020-21/C/11 | 300 | ||||
14/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 34 | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 31,500 | 11/08/2020 | OWN/2020-21/C/12 | 100 | ||||
28/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 50,181 | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,900 | 28/08/2020 | OWN/2020-21/C/4 | 50,016 | ||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/12 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:53 AM. |