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.) |
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 978 | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,550 | |||||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 193 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 7,650 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 187 | 10/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 9,892 | |||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 120 | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
20/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,892 | 25/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,960 | |||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 41,481 | 25/11/2020 | MGNREGA/2020-21/P/9 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:49 AM. |