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/8 | Direct Receipts | 82 | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 3,300 | |||||||
03/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 700 | 09/11/2020 | OWN/2020-21/P/3 | Expenditures | 162.26 | |||||||
08/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 83 | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 67,070 | |||||||
08/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,330 | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 43,188 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,134 | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:47 PM. |