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.) |
15/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 7,160 | 31/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 20 | 15/12/2020 | OWN/2020-21/C/9 | 8,120 | ||||
15/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 614 | 31/12/2020 | OWN/2020-21/P/68 | Expenditures | 3,135 | 22/12/2020 | OWN/2020-21/C/10 | 7,420 | ||||
15/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 632 | Expenditures | 30/12/2020 | OWN/2020-21/C/11 | 12,000 | |||||||
16/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 286 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 13,195 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 17,158 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 25,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:36 AM. |