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/17 | Direct Receipts | 6,250 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 298,743 | |||||||
04/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 6,500 | |||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | 10/11/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
12/11/2020 | STS/2020-21/R/9 | Direct Receipts | 7,500 | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
28/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 12 | 28/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 671 | |||||||
28/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:29 PM. |