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.) |
04/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 827 | 01/11/2020 | STS/2020-21/P/12 | Expenditures | 17 | |||||||
05/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 516 | 09/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 8,697 | |||||||
05/11/2020 | STS/2020-21/R/9 | Direct Receipts | 461 | 11/11/2020 | OWN/2020-21/P/89 | Expenditures | 12,675 | |||||||
09/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 21 | 11/11/2020 | OWN/2020-21/P/90 | Expenditures | 12,675 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,041 | 21/11/2020 | OWN/2020-21/P/91 | Expenditures | 1,805 | |||||||
27/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 9,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:17 AM. |