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.) |
07/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,470 | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 275,959 | |||||||
13/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 185,576 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,945 | 12/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,050 | |||||||
30/11/2020 | STS/2020-21/R/4 | Direct Receipts | 1,525 | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/17 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/18 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:19:01 PM. |