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.) |
06/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,124 | 06/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,124 | |||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 951 | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 195,000 | |||||||
27/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,500 | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,998 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,173 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:41 AM. |