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.) |
01/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 207 | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | 01/10/2020 | OWN/2020-21/C/6 | 6 | ||||
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,352 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,040 | 01/10/2020 | XVFC/2020-21/C/2 | 110,979 | ||||
01/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 767 | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 48,745 | |||||||
01/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 750 | 01/10/2020 | MGNREGA/2020-21/P/15 | Expenditures | 3,000 | |||||||
01/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 105 | 01/10/2020 | MGNREGA/2020-21/P/16 | Expenditures | 167,621 | |||||||
26/10/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 15,435 | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 90 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/58 | Expenditures | 810 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/60 | Expenditures | 620 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/62 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:15 PM. |