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.) |
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
26/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,400 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,393 | |||||||
27/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,539 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,977 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:14 PM. |