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.) |
17/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 5 | 09/09/2020 | OWN/2020-21/C/27 | 17,200 | ||||
17/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,000 | 26/09/2020 | OWN/2020-21/P/17 | Expenditures | 15 | 17/09/2020 | OWN/2020-21/C/28 | 8,502 | ||||
17/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,253 | 26/09/2020 | OWN/2020-21/P/41 | Expenditures | 15 | 17/09/2020 | OWN/2020-21/C/42 | 7,590 | ||||
17/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,460 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,981 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:02 PM. |