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.) |
03/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 9,503 | 03/12/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
05/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,659 | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 78,000 | |||||||
18/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 9,181 | 24/12/2020 | OWN/2020-21/P/33 | Expenditures | 18,528 | |||||||
24/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,095 | 24/12/2020 | OWN/2020-21/P/34 | Expenditures | 3,600 | |||||||
24/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:00 PM. |