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.) |
02/09/2020 | STS/2020-21/R/6 | Direct Receipts | 1 | 11/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,756 | 11/09/2020 | OWN/2020-21/C/11 | 500 | ||||
11/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 800 | 18/09/2020 | FFC/2020-21/P/40 | Expenditures | 118 | 11/09/2020 | OWN/2020-21/C/26 | 1,470 | ||||
11/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,599 | 24/09/2020 | STS/2020-21/P/2 | Expenditures | 29.5 | 11/09/2020 | OWN/2020-21/C/36 | 530 | ||||
11/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 530 | 26/09/2020 | OWN/2020-21/P/23 | Expenditures | 15 | |||||||
29/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 20,203 | 26/09/2020 | OWN/2020-21/P/39 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:01 AM. |