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.) |
14/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 7,000 | 06/01/2021 | OWN/2020-21/P/23 | Expenditures | 7,475 | |||||||
14/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 11,787 | 06/01/2021 | OWN/2020-21/P/24 | Expenditures | 8,850 | |||||||
14/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 481 | 22/01/2021 | FFC/2020-21/P/8 | Expenditures | 2,016 | |||||||
20/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 91 | 22/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,960 | |||||||
20/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 74 | Expenditures | ||||||||||
22/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,747 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 4,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:21 PM. |