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/18 | Direct Receipts | 3,500 | 16/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,470 | |||||||
08/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 34,358 | 31/12/2020 | MGNREGA/2020-21/P/8 | Expenditures | 995 | |||||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,700 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 750 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,135 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,638 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 129 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/5 | Direct Receipts | 371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:22 PM. |