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/34 | Direct Receipts | 1,280 | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 26,500 | 04/08/2020 | OWN/2020-21/C/19 | 1,280 | ||||
07/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,892 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 47,150 | 13/08/2020 | OWN/2020-21/C/20 | 150 | ||||
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,497 | 05/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 9,892 | 13/08/2020 | OWN/2020-21/C/21 | 424 | ||||
13/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 424 | 05/08/2020 | NRDWSP/2020-21/P/4 | Expenditures | 36,000 | |||||||
13/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:51 PM. |