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/19 | Direct Receipts | 5,239 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 49,800 | 09/11/2020 | OWN/2020-21/C/11 | 5,400 | ||||
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,641 | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | 09/11/2020 | OWN/2020-21/C/18 | 10,187 | ||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,670 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,100 | |||||||
30/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 20 | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 929 | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 38,146.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:02 PM. |