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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 84 | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | |||||||
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 229 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
01/09/2020 | TSC/2020-21/R/5 | Direct Receipts | 1,175 | 01/09/2020 | OWN/2020-21/P/9 | Expenditures | 59 | |||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/11 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 10/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2020 | TSC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:26 PM. |