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.) |
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 24,526 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
23/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 17,862 | 19/03/2021 | FFC/2020-21/P/16 | Expenditures | 148,600 | |||||||
28/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,007 | 20/03/2021 | OWN/2020-21/P/18 | Expenditures | 14,000 | |||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 799 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 38,500 | |||||||
29/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 484 | 29/03/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
31/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 78,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:53 AM. |