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.) |
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,300 | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,214 | 14/05/2020 | OWN/2020-21/C/4 | 51,609 | ||||
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 48,309 | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,167 | 30/05/2020 | OWN/2020-21/C/5 | 1,100 | ||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 666 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,194 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,100 | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:38 AM. |