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.) |
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,019 | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 20,000 | |||||||
03/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,940 | 07/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 4,141 | |||||||
07/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 52,329 | 17/11/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | |||||||
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,032 | 17/11/2020 | OWN/2020-21/P/24 | Expenditures | 20,000 | |||||||
11/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | 26/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,800 | |||||||
14/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 840,000 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 48,620.25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:30 AM. |