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.) |
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,225 | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | 20/11/2020 | OWN/2020-21/C/4 | 2,100 | ||||
11/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,427 | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,240 | 20/11/2020 | OWN/2020-21/C/7 | 1,200 | ||||
20/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,244 | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | |||||||
20/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 232 | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 11,600 | |||||||
20/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,876 | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 118 | |||||||
20/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 356 | 20/11/2020 | OWN/2020-21/P/49 | Expenditures | 400 | |||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:08 PM. |