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.) |
08/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,220 | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 78,940 | 08/10/2020 | OWN/2020-21/C/19 | 2,660 | ||||
12/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 860 | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,236 | 08/10/2020 | OWN/2020-21/C/20 | 340 | ||||
12/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,985 | Expenditures | 12/10/2020 | OWN/2020-21/C/18 | 860 | |||||||
15/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 39 | Expenditures | 12/10/2020 | OWN/2020-21/C/21 | 5,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:34 AM. |