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/34 | Direct Receipts | 3,400 | 17/09/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
29/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 7,793 | 26/09/2020 | OWN/2020-21/P/24 | Expenditures | 15 | |||||||
29/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 289 | 26/09/2020 | OWN/2020-21/P/27 | Expenditures | 15 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 8 | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,400 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,178.1 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:15 PM. |