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.) |
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 125 | 29/09/2020 | OWN/2020-21/P/24 | Expenditures | 5,845 | |||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,506 | 29/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,060 | |||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 175 | 29/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,835 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 23 | 29/09/2020 | OWN/2020-21/P/27 | Expenditures | 20,600 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 2,819 | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,372 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 157,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:59 PM. |