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.) |
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,174 | 14/12/2020 | FFC/2020-21/P/26 | Expenditures | 4,200 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,887 | 18/12/2020 | OWN/2020-21/P/35 | Expenditures | 700 | |||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,110 | 30/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,250 | |||||||
21/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,110 | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 295 | |||||||
26/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 37.93 | Expenditures | ||||||||||
26/12/2020 | STS/2020-21/R/4 | Direct Receipts | 84.35 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:13 PM. |