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.) |
06/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,927 | 03/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 9,914 | |||||||
06/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,257 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 16,900 | |||||||
06/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,514 | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 16,900 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 124,254 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 17,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:39 AM. |