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.) |
17/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,228 | 07/09/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,000 | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,645 | |||||||
25/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 127 | 08/09/2020 | OWN/2020-21/P/3 | Expenditures | 5,500 | |||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,600 | 22/09/2020 | STS/2020-21/P/3 | Expenditures | 176,480 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,028 | 24/09/2020 | OWN/2020-21/P/11 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:37 AM. |