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.) |
14/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,167 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 112,266 | |||||||
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 41,781 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
19/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 19/09/2020 | OWN/2020-21/P/32 | Expenditures | 40,000 | |||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 14 | 19/09/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,637 | 19/09/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 659 | 24/09/2020 | OWN/2020-21/P/38 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:44 PM. |