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.) |
04/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,581 | 03/02/2021 | OWN/2020-21/P/13 | Expenditures | 1,000 | 09/02/2021 | OWN/2020-21/C/1 | 11,510 | ||||
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | 09/02/2021 | OWN/2020-21/P/14 | Expenditures | 26,012 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,472 | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 94,311.8 | |||||||
23/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 8,797 | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 118,511.8 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:13 AM. |