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.) |
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,600 | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,400 | |||||||
06/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 6,410 | 12/01/2021 | FFC/2020-21/P/12 | Expenditures | 4,016 | |||||||
13/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 325 | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 16,645 | |||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,309 | 14/01/2021 | FFC/2020-21/P/17 | Expenditures | 226,000 | |||||||
20/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 8,500 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:24 AM. |