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.) |
06/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,560 | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 535,713 | |||||||
07/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,116 | 10/10/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | |||||||
07/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,950 | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 18,391 | |||||||
27/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5,728 | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 20.06 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,942.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:01 PM. |