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.) |
09/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 100 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 236 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/07/2020 | MGNREGA/2020-21/P/10 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/07/2020 | MGNREGA/2020-21/P/9 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:22 PM. |