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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 658 | 03/07/2020 | OWN/2020-21/P/12 | Expenditures | 9,159 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | MGNREGA/2020-21/P/5 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:15 PM. |