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.) |
04/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,203 | 03/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
04/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,190 | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 1,100 | |||||||
13/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 771 | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 6,688 | |||||||
24/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,353 | 03/11/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 8,381 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,411 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:31 PM. |