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.) |
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,100 | 03/06/2020 | OWN/2020-21/P/50 | Expenditures | 12,000 | 30/06/2020 | OWN/2020-21/C/17 | 3,600 | ||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,600 | 03/06/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | 30/06/2020 | OWN/2020-21/C/22 | 2,050 | ||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:14 PM. |