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/10 | Direct Receipts | 2,700 | 06/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,400 | 05/08/2020 | OWN/2020-21/C/3 | 2,700 | ||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 843 | 13/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,050 | 05/08/2020 | OWN/2020-21/C/6 | 843 | ||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,064 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | 21/08/2020 | OWN/2020-21/C/4 | 1,800 | ||||
21/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,800 | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 13,000 | 21/08/2020 | OWN/2020-21/C/5 | 3,064 | ||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,124 | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 11,210 | |||||||
31/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:29 AM. |