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.) |
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,070 | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 179.96 | |||||||
04/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 213 | 17/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,180 | |||||||
04/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 630,900 | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
05/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,364 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,060 | |||||||
05/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 445,500 | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,950 | |||||||
06/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 14,778 | Expenditures | ||||||||||
17/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,180 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,950 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:13 AM. |