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.) |
19/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 8,920 | 19/10/2020 | OWN/2020-21/P/47 | Expenditures | 600 | |||||||
19/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 5,616 | 26/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,150 | |||||||
26/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 9,390 | 31/10/2020 | FFC/2020-21/P/24 | Expenditures | 26.14 | |||||||
30/10/2020 | STS/2020-21/R/8 | Direct Receipts | 187 | 31/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,030 | |||||||
31/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 9,425 | 31/10/2020 | OWN/2020-21/P/50 | Expenditures | 3,150 | |||||||
31/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 242 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 6,320 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:29 PM. |