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.) |
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,724 | 01/11/2020 | OWN/2020-21/P/30 | Expenditures | 7,400 | 10/11/2020 | OWN/2020-21/C/3 | 2,720 | ||||
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,100 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 427 | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 601 | 30/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | |||||||
30/11/2020 | SAS/2020-21/R/3 | Direct Receipts | 112 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:28 AM. |