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.) |
02/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,100 | 20/11/2020 | FFC/2020-21/P/36 | Expenditures | 96,310 | 02/11/2020 | OWN/2020-21/C/5 | 17,100 | ||||
20/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 11,277 | 27/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 11,277 | 27/11/2020 | OWN/2020-21/C/9 | 9,740 | ||||
27/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 900 | 27/11/2020 | OWN/2020-21/P/31 | Expenditures | 11,100 | |||||||
27/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,800 | 27/11/2020 | OWN/2020-21/P/33 | Expenditures | 10,950 | |||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,740 | 27/11/2020 | OWN/2020-21/P/34 | Expenditures | 151,000 | |||||||
27/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 161,023 | 27/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,120 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/37 | Expenditures | 168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:03 AM. |