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.) |
12/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,645 | 11/12/2020 | OWN/2020-21/P/22 | Expenditures | 447,895 | |||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,061 | 21/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,850 | |||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,040 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 117 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,781 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 790,879 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,174 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:08 AM. |