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.) |
06/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,700 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
13/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 300 | |||||||
20/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,350 | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 900 | |||||||
27/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,800 | |||||||
31/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 75 | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:31 PM. |