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.) |
07/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 39,300 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | |||||||
15/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 120,918 | 04/07/2020 | OWN/2020-21/P/28 | Expenditures | 17.7 | |||||||
16/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 638 | 04/07/2020 | OWN/2020-21/P/29 | Expenditures | 17.7 | |||||||
23/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 51 | 04/07/2020 | OWN/2020-21/P/30 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/33 | Expenditures | 120,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:03 AM. |