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.) |
06/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 9,420 | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,400 | |||||||
06/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,200 | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,328 | 09/11/2020 | MGNREGA/2020-21/P/7 | Expenditures | 3,555 | |||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 11 | 12/11/2020 | OWN/2020-21/P/51 | Expenditures | 6,000 | |||||||
30/11/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 146 | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 95,000 | |||||||
30/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 107 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:44 AM. |