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 | MGNREGA/2020-21/R/12 | Direct Receipts | 476 | 01/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,800 | |||||||
01/11/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 13 | 01/11/2020 | OWN/2020-21/P/63 | Expenditures | 3,000 | |||||||
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,086 | 01/11/2020 | OWN/2020-21/P/64 | Expenditures | 8,850 | |||||||
07/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 113 | 01/11/2020 | OWN/2020-21/P/65 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/71 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/72 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:40 PM. |