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.) |
02/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,800 | 11/12/2020 | OWN/2020-21/P/53 | Expenditures | 10,000 | |||||||
02/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,878 | 11/12/2020 | OWN/2020-21/P/54 | Expenditures | 750 | |||||||
21/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,200 | 11/12/2020 | OWN/2020-21/P/55 | Expenditures | 2,600 | |||||||
21/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 8,275 | 11/12/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,131 | 11/12/2020 | OWN/2020-21/P/57 | Expenditures | 2,000 | |||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 57 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:11 PM. |