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.) |
21/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,949 | 11/12/2020 | OWN/2020-21/P/18 | Expenditures | 118 | |||||||
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,877 | 11/12/2020 | OWN/2020-21/P/31 | Expenditures | 236 | |||||||
22/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,016 | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,515 | 31/12/2020 | OWN/2020-21/P/35 | Expenditures | 197,531 | |||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 777 | 31/12/2020 | PYKKA/2020-21/P/1 | Expenditures | 1,331 | |||||||
25/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 209 | 31/12/2020 | PYKKA/2020-21/P/2 | Expenditures | 1,916 | |||||||
25/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 72 | 31/12/2020 | STS/2020-21/P/1 | Expenditures | 47,808 | |||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 15,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:19 AM. |