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.) |
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,111 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,600 | |||||||
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,256 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,443 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,206 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 850 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,541 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 266 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:48 AM. |