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 | FFC/2020-21/R/2 | Direct Receipts | 4,197 | 01/11/2020 | OWN/2020-21/P/86 | Expenditures | 1,980 | |||||||
01/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,385 | 01/11/2020 | OWN/2020-21/P/87 | Expenditures | 1,400 | |||||||
08/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 214 | 02/11/2020 | OWN/2020-21/P/111 | Expenditures | 2,000 | |||||||
08/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,601 | 02/11/2020 | OWN/2020-21/P/112 | Expenditures | 4,225 | |||||||
08/11/2020 | SAS/2020-21/R/2 | Direct Receipts | 771 | 10/11/2020 | OWN/2020-21/P/113 | Expenditures | 2,000 | |||||||
08/11/2020 | STS/2020-21/R/9 | Direct Receipts | 123 | 10/11/2020 | OWN/2020-21/P/114 | Expenditures | 3,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:32 PM. |