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.) |
04/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 748 | 01/08/2020 | OWN/2020-21/P/49 | Expenditures | 850 | |||||||
11/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 74 | 05/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,500 | |||||||
11/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 51 | 05/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
11/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 375 | 06/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | |||||||
21/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7,405 | 06/08/2020 | OWN/2020-21/P/44 | Expenditures | 5,750 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 824 | 10/08/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/47 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:05 PM. |