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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500,000 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 750 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | |||||||
15/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 90 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,100 | |||||||
24/06/2020 | OWN/2020-21/R/185 | Direct Receipts | 52 | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,034 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:24 AM. |