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.) |
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,910 | 01/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,100 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,910 | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | |||||||
13/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 519 | 14/08/2020 | OWN/2020-21/P/33 | Expenditures | 8,275 | |||||||
31/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 49 | 15/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
31/08/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 258 | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 590 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | 31/08/2020 | OWN/2020-21/P/35 | Expenditures | 18 | |||||||
31/08/2020 | SAS/2020-21/R/3 | Direct Receipts | 579 | 31/08/2020 | STS/2020-21/P/6 | Expenditures | 6 | |||||||
31/08/2020 | STS/2020-21/R/4 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:00 AM. |