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.) |
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 180,000 | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 171,900 | |||||||
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 976 | 09/07/2020 | OWN/2020-21/P/10 | Expenditures | 15,994 | |||||||
03/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 171 | 21/07/2020 | OWN/2020-21/P/11 | Expenditures | 66,850 | |||||||
09/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,463 | 22/07/2020 | OWN/2020-21/P/12 | Expenditures | 800 | |||||||
09/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,165 | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 28,800 | |||||||
22/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,566 | |||||||
22/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:28 PM. |