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.) |
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,895 | 04/08/2020 | OWN/2020-21/P/44 | Expenditures | 12,000 | |||||||
10/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,015 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 13,800 | |||||||
11/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,781 | 07/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | |||||||
14/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 32 | 07/08/2020 | OWN/2020-21/P/48 | Expenditures | 10,000 | |||||||
14/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,944 | 10/08/2020 | OWN/2020-21/P/45 | Expenditures | 118 | |||||||
14/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,820 | 26/08/2020 | OWN/2020-21/P/41 | Expenditures | 950 | |||||||
14/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 248 | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 162 | |||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:04 AM. |