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.) |
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 17/12/2020 | OWN/2020-21/P/7 | Expenditures | 5,500 | |||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,300 | 18/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,400 | |||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,900 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 566 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,067 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:55 AM. |