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.) |
12/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 704 | 03/12/2020 | MGNREGA/2020-21/P/14 | Expenditures | 7,677 | |||||||
21/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,300 | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 61,088 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/54 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/56 | Expenditures | 10,352 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/23 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/24 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:02 PM. |