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.) |
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,774 | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,688 | |||||||
04/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,699 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 0.1 | |||||||
05/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,880 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 11,338 | |||||||
08/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,257 | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 162.26 | |||||||
08/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 145 | 25/11/2020 | OWN/2020-21/P/19 | Expenditures | 13,312 | |||||||
08/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 145 | 26/11/2020 | OWN/2020-21/P/20 | Expenditures | 295 | |||||||
08/11/2020 | STS/2020-21/R/4 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:08 PM. |