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.) |
11/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,424 | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 810 | 08/09/2020 | OWN/2020-21/C/6 | 358 | ||||
11/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 15/09/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | 11/09/2020 | OWN/2020-21/C/7 | 4,624 | ||||
11/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,900 | 19/09/2020 | OWN/2020-21/C/8 | 3,975 | ||||
19/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,975 | 26/09/2020 | OWN/2020-21/P/19 | Expenditures | 15 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,504 | 26/09/2020 | OWN/2020-21/P/40 | Expenditures | 15 | |||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:27 PM. |