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.) |
25/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,920 | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 51,100 | 25/01/2021 | OWN/2020-21/C/27 | 1,920 | ||||
29/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 8,068.15 | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,172 | 30/01/2021 | OWN/2020-21/C/20 | 762 | ||||
30/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 762 | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,601 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:32 PM. |