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/3 | Direct Receipts | 5,000 | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 8,598 | |||||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,253 | 15/08/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
14/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 15 | 28/08/2020 | OWN/2020-21/P/6 | Expenditures | 32,815 | |||||||
28/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 42,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:05 PM. |