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.) |
08/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 254 | 01/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,500 | |||||||
08/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,746 | 13/11/2020 | OWN/2020-21/P/57 | Expenditures | 500 | |||||||
30/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 314 | 13/11/2020 | OWN/2020-21/P/58 | Expenditures | 300 | |||||||
30/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | 13/11/2020 | OWN/2020-21/P/59 | Expenditures | 300 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/60 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/38 | Expenditures | 187,433 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:47 AM. |