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.) |
01/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 6,562 | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,440 | 02/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
19/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 630 | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 750 | |||||||
19/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | 19/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,200 | |||||||
25/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 857 | 19/11/2020 | OWN/2020-21/P/50 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:54 PM. |