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.) |
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,775 | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 15,000 | |||||||
03/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,863 | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 6,026 | |||||||
03/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,863 | 04/11/2020 | SAS/2020-21/P/2 | Expenditures | 34,972 | |||||||
07/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 3,546 | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 15,000 | |||||||
10/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 14,348 | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 20,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 323 | 23/11/2020 | OWN/2020-21/P/45 | Expenditures | 12,250 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 179,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:14 AM. |