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.) |
07/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 142 | 15/08/2020 | FFC/2020-21/P/28 | Expenditures | 10,733 | 15/08/2020 | OWN/2020-21/C/8 | 4,000 | ||||
15/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 217 | 15/08/2020 | FFC/2020-21/P/29 | Expenditures | 9,960 | 31/08/2020 | OWN/2020-21/C/14 | 1,000 | ||||
15/08/2020 | OWN/2020-21/R/69 | Direct Receipts | 702 | 15/08/2020 | OWN/2020-21/P/32 | Expenditures | 900 | 31/08/2020 | OWN/2020-21/C/15 | 5,000 | ||||
15/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 140 | 15/08/2020 | OWN/2020-21/P/33 | Expenditures | 900 | |||||||
15/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 462 | 15/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/40 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/41 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:44 AM. |