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/5 | Direct Receipts | 720 | 01/08/2020 | OWN/2020-21/P/3 | Expenditures | 925 | |||||||
06/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 14,460 | 07/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 43 | |||||||
07/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 43 | 07/08/2020 | MGNREGA/2020-21/P/5 | Expenditures | 43 | |||||||
12/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,986 | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,650 | |||||||
14/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,303 | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:08 PM. |