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.) |
04/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,503 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | 04/07/2020 | OWN/2020-21/C/15 | 5,400 | ||||
04/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,522 | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 5,950 | 04/07/2020 | OWN/2020-21/C/19 | 2,500 | ||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,892 | 15/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 9,892 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,056 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:59 PM. |