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.) |
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,657 | 08/09/2020 | OWN/2020-21/P/24 | Expenditures | 8,000 | 19/09/2020 | OWN/2020-21/C/12 | 4,657 | ||||
19/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,460 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 18,600 | 19/09/2020 | OWN/2020-21/C/9 | 1,460 | ||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 60,498 | ||||||||||
Direct Receipts | 18/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/25 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/26 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:34 PM. |