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.) |
30/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,868 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 36,998.9 | 30/07/2020 | OWN/2020-21/C/1 | 942 | ||||
30/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 942 | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 44,410 | 30/07/2020 | OWN/2020-21/C/5 | 5,868 | ||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 9,867 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/39 | Expenditures | 192,587 | ||||||||||
Direct Receipts | 22/07/2020 | STS/2020-21/P/5 | Expenditures | 65,655 | ||||||||||
Direct Receipts | 27/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:41 AM. |