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.) |
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 06/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,700 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,351 | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 19,140 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 18 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 47,973 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 366 | 26/09/2020 | OWN/2020-21/P/19 | Expenditures | 15 | |||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/2 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:43 AM. |