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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,861 | 04/11/2020 | OWN/2020-21/P/28 | Expenditures | 6,280 | 19/11/2020 | OWN/2020-21/C/12 | 296 | ||||
02/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 31 | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 8,945 | 19/11/2020 | OWN/2020-21/C/13 | 1,000 | ||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 256 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,800 | |||||||
19/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 296 | 04/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | |||||||
19/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 04/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,660 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/33 | Expenditures | 72 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/34 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:09 AM. |