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.) |
24/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,854 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 162,000 | 24/08/2020 | OWN/2020-21/C/11 | 5,000 | ||||
24/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 180 | 15/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,800 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,272 | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,050 | |||||||
31/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7 | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 37,800 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | 31/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 20.6 | |||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,719 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:03 PM. |