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.) |
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 317 | 07/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/25 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 56,712 | ||||||||||
Direct Receipts | 24/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/27 | Expenditures | 6,033 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:54 PM. |