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.) |
02/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,939 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 141,750 | |||||||
13/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 241 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 147,972 | |||||||
13/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 369 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,095 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:31 PM. |