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.) |
04/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 16,884 | 04/12/2020 | OWN/2020-21/P/21 | Expenditures | 15,000 | |||||||
04/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,538 | 04/12/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
30/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,601 | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 42,086 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,579 | 30/12/2020 | OWN/2020-21/P/23 | Expenditures | 6,812 | |||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:09 AM. |