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.) |
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,600 | 09/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 13,504 | |||||||
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 781 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 18,570 | |||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 32 | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,600 | |||||||
30/11/2020 | STS/2020-21/R/4 | Direct Receipts | 91 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,531 | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:45 AM. |