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.) |
15/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,241 | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 41,155 | 15/07/2020 | OWN/2020-21/C/15 | 11,600 | ||||
15/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 12,340 | 21/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 133,584 | 15/07/2020 | OWN/2020-21/C/16 | 6,350 | ||||
31/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 14,984 | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 68,427 | 15/07/2020 | OWN/2020-21/C/7 | 41,155 | ||||
31/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,440 | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | 21/07/2020 | MGNREGA/2020-21/C/2 | 133,584 | ||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/8 | Expenditures | 17,884 | 31/07/2020 | FFC/2020-21/C/5 | 68,427 | |||||||
Direct Receipts | Expenditures | 31/07/2020 | OWN/2020-21/C/8 | 17,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:26 PM. |