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.) |
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 10/09/2020 | OWN/2020-21/P/34 | Expenditures | 500 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 138,784 | 14/09/2020 | OWN/2020-21/P/16 | Expenditures | 750 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,784 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,840 | |||||||
21/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,975 | 14/09/2020 | OWN/2020-21/P/51 | Expenditures | 485 | |||||||
25/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 463 | 29/09/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:58 AM. |