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.) |
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 150 | |||||||
11/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,220 | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,220 | |||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,383 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,383 | |||||||
12/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,660 | 12/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,660 | |||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,973 | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,000 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,668 | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 378 | |||||||
23/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,220 | 23/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,220 | |||||||
29/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,000 | 29/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,382 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:34 PM. |