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.) |
01/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | 01/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,900 | |||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,268 | 01/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,100 | |||||||
13/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,217 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 7 | Expenditures | ||||||||||
13/08/2020 | SAS/2020-21/R/3 | Direct Receipts | 470 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:52 PM. |