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.) |
23/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,610 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
23/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,725 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,825 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,200 | |||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 235 | 23/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,726 | 23/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,600 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:50 AM. |