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.) |
09/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 212 | 04/11/2020 | IWDP/2020-21/P/3 | Expenditures | 118 | |||||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 400,000 | 17/11/2020 | FFC/2020-21/P/59 | Expenditures | 15,000 | |||||||
09/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,000 | 27/11/2020 | OWN/2020-21/P/50 | Expenditures | 321,732 | |||||||
10/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
10/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 857 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 165 | Expenditures | ||||||||||
29/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,963 | Expenditures | ||||||||||
30/11/2020 | IWDP/2020-21/R/3 | Direct Receipts | 254 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:24 AM. |