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.) |
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | 01/06/2020 | OWN/2020-21/P/91 | Expenditures | 5,400 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 73 | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 65,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/92 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/93 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/94 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/95 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:37 PM. |