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.) |
27/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 920 | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 46,712 | |||||||
27/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 160 | 21/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | |||||||
27/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 520 | 21/10/2020 | OWN/2020-21/P/16 | Expenditures | 140 | |||||||
27/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 513 | 21/10/2020 | OWN/2020-21/P/17 | Expenditures | 160 | |||||||
27/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
28/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,200 | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 513 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 27,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:03 AM. |