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.) |
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 494 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 281,091 | |||||||
11/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 120 | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,840 | |||||||
11/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,150 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 405 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,931 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 220,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:47 AM. |