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.) |
08/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 17,498 | 11/12/2020 | FFC/2020-21/P/18 | Expenditures | 221,106 | 09/12/2020 | OWN/2020-21/C/8 | 9,799 | ||||
09/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,480 | 11/12/2020 | FFC/2020-21/P/19 | Expenditures | 28,480 | |||||||
09/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,957 | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,409 | |||||||
09/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 708 | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,705 | |||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 62,000 | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,705 | |||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 49 | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,593 | |||||||
31/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,065 | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 5,409 | |||||||
31/12/2020 | SAS/2020-21/R/3 | Direct Receipts | 664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:00 AM. |