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.) |
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,651 | 05/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,956 | |||||||
27/09/2020 | SAS/2020-21/R/6 | Direct Receipts | 58 | 05/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
27/09/2020 | SAS/2020-21/R/7 | Direct Receipts | 2,289 | 05/09/2020 | OWN/2020-21/P/16 | Expenditures | 151 | |||||||
29/09/2020 | SAS/2020-21/R/8 | Direct Receipts | 2,500 | 11/09/2020 | SAS/2020-21/P/1 | Expenditures | 30,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 128 | 18/09/2020 | SAS/2020-21/P/2 | Expenditures | 45,000 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 33,098 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 88 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:38 PM. |