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.) |
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | 09/11/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,798 | 11/11/2020 | OWN/2020-21/P/7 | Expenditures | 1,798 | |||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,480 | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 3,480 | |||||||
30/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 184 | 18/11/2020 | OWN/2020-21/P/8 | Expenditures | 5,300 | |||||||
Direct Receipts | 20/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:36 PM. |