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.) |
21/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 17,280 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 177,202 | |||||||
21/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 19,254 | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | |||||||
22/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 10,206 | 21/11/2020 | OWN/2020-21/P/19 | Expenditures | 18,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 5,018 | 22/11/2020 | OWN/2020-21/P/37 | Expenditures | 29,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:32 AM. |