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.) |
08/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,609 | 14/01/2021 | OWN/2020-21/P/22 | Expenditures | 6,688 | |||||||
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,720 | 24/01/2021 | FFC/2020-21/P/11 | Expenditures | 47,600 | |||||||
08/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,609 | 24/01/2021 | FFC/2020-21/P/12 | Expenditures | 57,300 | |||||||
08/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 10,720 | 25/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 771 | |||||||
28/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,803 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
28/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,803 | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 16,000 | |||||||
28/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,098 | 28/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:09 PM. |