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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,277 | 06/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,692 | |||||||
07/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 13,010 | 06/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
15/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 266 | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,800 | |||||||
15/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,865 | 11/10/2020 | OWN/2020-21/P/32 | Expenditures | 1,800 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/33 | Expenditures | 41,377 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/34 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:06 AM. |