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.) |
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,000 | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | 10/11/2020 | OWN/2020-21/C/16 | 10,000 | ||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 6,000 | 10/11/2020 | OWN/2020-21/C/7 | 16,768 | ||||
10/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 16,768 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
19/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,773 | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 98,271 | |||||||
28/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 42 | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 178,000 | |||||||
Direct Receipts | 28/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 2,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:25 PM. |