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.) |
09/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,705 | 09/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,511 | |||||||
26/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 145,000 | |||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,841 | 26/09/2020 | OWN/2020-21/P/13 | Expenditures | 61,715 | |||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 106 | 26/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,915 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:31 AM. |