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.) |
14/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 563 | 01/12/2020 | OWN/2020-21/P/18 | Expenditures | 344.75 | 14/12/2020 | OWN/2020-21/C/6 | 560 | ||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 67.62 | 04/12/2020 | OWN/2020-21/P/25 | Expenditures | 650 | |||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 72.39 | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 61,000 | |||||||
25/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 520.64 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 59,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:27 AM. |