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.) |
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,500 | 02/11/2020 | FFC/2020-21/P/41 | Expenditures | 166,117 | 09/11/2020 | OWN/2020-21/C/3 | 30,500 | ||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,100 | 02/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 32,203 | 12/11/2020 | OWN/2020-21/C/2 | 17,100 | ||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 22,608 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 21,768 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:07 AM. |