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.) |
04/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 18,088 | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 12,000 | |||||||
08/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 3,174 | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 162.26 | |||||||
25/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 150 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 17,864 | |||||||
25/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,440 | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 7,825 | |||||||
28/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,440 | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,164 | |||||||
28/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,440 | 27/11/2020 | FFC/2020-21/P/25 | Expenditures | 387 | |||||||
28/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 720 | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
28/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 150 | 28/11/2020 | OWN/2020-21/P/44 | Expenditures | 850 | |||||||
28/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 600 | 28/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/46 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:57 AM. |