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.) |
03/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,657 | 03/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,795 | |||||||
06/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,840 | 06/12/2020 | OWN/2020-21/P/30 | Expenditures | 550 | |||||||
20/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,031 | 23/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,130 | |||||||
23/12/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 1,020 | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 53,105 | |||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,540 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,845 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 162 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,042 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:31 PM. |