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.) |
07/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,384 | 07/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,600 | |||||||
07/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 900 | 07/12/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,053 | 28/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,505 | |||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,800 | 28/12/2020 | OWN/2020-21/P/31 | Expenditures | 4,400 | |||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,807 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:40 PM. |