Voucher Wise Summary Report
Opening Balance | 1,748,032.18 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 11 | 07/04/2020 | OWN/2020-21/P/10 | Expenditures | 2,932 | 07/04/2020 | OWN/2020-21/C/1 | 1,100 | ||||
20/04/2020 | OWN/2020-21/R/22 | Direct Receipts | 164 | 07/04/2020 | OWN/2020-21/P/9 | Expenditures | 2,534 | 07/04/2020 | OWN/2020-21/C/2 | 700 | ||||
27/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,250 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,218 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:05 AM. |