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.) |
05/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 94,317 | |||||||
05/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | 06/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,050 | |||||||
06/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 720 | 20/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8,525 | |||||||
06/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 105 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 44,505 | |||||||
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 105 | 30/10/2020 | OWN/2020-21/P/35 | Expenditures | 17.7 | |||||||
06/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 8,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:48 AM. |