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.) |
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | 02/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 52,500 | |||||||
24/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 51,800 | |||||||
25/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 111,023 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:59 AM. |