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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 715,361 | 05/09/2020 | OWN/2020-21/P/12 | Expenditures | 699,000 | |||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 389,516 | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 232,740 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 106,280 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 336,280 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/15 | Expenditures | 49,420 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:14 PM. |