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.) |
08/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,388 | 10/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,255 | |||||||
08/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,000 | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 5,500 | |||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,264 | 16/12/2020 | OWN/2020-21/P/30 | Expenditures | 360 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1 | 22/12/2020 | OWN/2020-21/P/31 | Expenditures | 140 | |||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,158 | 31/12/2020 | OWN/2020-21/P/32 | Expenditures | 600 | |||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 23,717 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:04 AM. |