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.) |
04/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 04/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
04/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 23 | 04/11/2020 | OWN/2020-21/P/68 | Expenditures | 23 | |||||||
11/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 74,201 | 13/11/2020 | OWN/2020-21/P/69 | Expenditures | 28 | |||||||
13/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 28 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 183 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:02 AM. |