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.) |
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 152,000 | 02/05/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
18/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 540 | 11/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,973 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,760 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 115,436 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 33,750 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 22,663 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:45 PM. |