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.) |
12/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,400 | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,110 | 12/08/2020 | OWN/2020-21/C/3 | 1,900 | ||||
12/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,278 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 15,600 | |||||||
24/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,006 | 24/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,006 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,730 | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,800 | |||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:10 PM. |