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.) |
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 813 | 02/09/2020 | OWN/2020-21/P/42 | Expenditures | 4,050 | 01/09/2020 | OWN/2020-21/C/8 | 84,348 | ||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 279,368 | 02/09/2020 | OWN/2020-21/P/43 | Expenditures | 900 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,139 | 02/09/2020 | OWN/2020-21/P/44 | Expenditures | 900 | |||||||
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 7 | 03/09/2020 | OWN/2020-21/P/28 | Expenditures | 4,050 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/35 | Expenditures | 490 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 47,988 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/50 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:49 AM. |