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.) |
08/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 180 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 25,600 | |||||||
08/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 168 | 01/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,550 | |||||||
08/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,555 | 09/10/2020 | OWN/2020-21/P/49 | Expenditures | 660.7 | |||||||
21/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,499 | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,143 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,187 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:01 PM. |