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.) |
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 239 | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 9,000 | 02/08/2020 | OWN/2020-21/C/7 | 7,100 | ||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,075 | 05/08/2020 | OWN/2020-21/P/21 | Expenditures | 10,650 | 02/08/2020 | OWN/2020-21/C/8 | 3,800 | ||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9 | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | 05/08/2020 | OWN/2020-21/C/9 | 239 | ||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,165 | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 480 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 219 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:34 PM. |