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 | OWN/2020-21/R/18 | Direct Receipts | 4,106 | 02/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 24,934 | |||||||
07/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,200 | 02/11/2020 | SAS/2020-21/P/7 | Expenditures | 2,104 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,032 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,688 | |||||||
10/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,640 | 04/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
10/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,640 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 101,586 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,450 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 15,209 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 18/11/2020 | SAS/2020-21/P/8 | Expenditures | 10,442 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 38,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:14 PM. |