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/16 | Direct Receipts | 1,431 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,900 | |||||||
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,569 | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
12/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,072 | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,280 | |||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,428 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,954 | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
25/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 30 | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:43 PM. |