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.) |
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,000 | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
21/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,081 | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 18,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,893 | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 15,550 | |||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 172 | 11/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:29 PM. |