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.) |
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 04/06/2020 | OWN/2020-21/P/14 | Expenditures | 82,900 | |||||||
20/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 90,358 | 04/06/2020 | OWN/2020-21/P/15 | Expenditures | 833 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,600 | 20/06/2020 | OWN/2020-21/P/17 | Expenditures | 16,495 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,098 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:01 AM. |