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.) |
08/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 680 | 02/12/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
08/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,200 | 02/12/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | |||||||
15/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,909 | 02/12/2020 | OWN/2020-21/P/52 | Expenditures | 750 | |||||||
16/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,524 | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 69,803 | |||||||
25/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 14 | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 94,969 | |||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:17 PM. |