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 | OWN/2020-21/R/10 | Direct Receipts | 4,155 | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 472 | 02/09/2020 | OWN/2020-21/C/17 | 14,396 | ||||
02/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,673 | 23/09/2020 | OWN/2020-21/P/66 | Expenditures | 27,258 | 02/09/2020 | OWN/2020-21/C/9 | 4,155 | ||||
02/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,723 | 23/09/2020 | OWN/2020-21/P/67 | Expenditures | 2,648 | 19/09/2020 | OWN/2020-21/C/10 | 8,604 | ||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,604 | 26/09/2020 | OWN/2020-21/P/35 | Expenditures | 15 | |||||||
19/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 31,660 | 26/09/2020 | OWN/2020-21/P/68 | Expenditures | 15 | |||||||
29/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:22 AM. |