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.) |
01/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 300 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
01/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 3,797 | 01/10/2020 | OWN/2020-21/P/70 | Expenditures | 9,975 | |||||||
21/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 15,566 | 01/10/2020 | OWN/2020-21/P/76 | Expenditures | 4,400 | |||||||
24/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 226 | 01/10/2020 | OWN/2020-21/P/77 | Expenditures | 2,200 | |||||||
24/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 7,500 | 25/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:25 AM. |