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.) |
03/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,909 | 09/12/2020 | FFC/2020-21/P/7 | Expenditures | 24,420 | 03/12/2020 | OWN/2020-21/C/4 | 7,909 | ||||
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,520 | 26/12/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | 03/12/2020 | OWN/2020-21/C/6 | 2,520 | ||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5.33 | Expenditures | 31/12/2020 | OWN/2020-21/C/7 | 9,738 | |||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 277.21 | Expenditures | 31/12/2020 | OWN/2020-21/C/8 | 14,547 | |||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 33.9 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/3 | Direct Receipts | 32.95 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2.31 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,738 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:28 AM. |