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/36 | Direct Receipts | 5,015 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | 01/09/2020 | OWN/2020-21/C/22 | 2,880 | ||||
01/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 7,254 | 01/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 1,600 | 01/09/2020 | OWN/2020-21/C/23 | 2,460 | ||||
01/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,880 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 440 | 01/09/2020 | OWN/2020-21/C/34 | 436 | ||||
01/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,180 | 01/09/2020 | OWN/2020-21/P/21 | Expenditures | 5,300 | 01/09/2020 | OWN/2020-21/C/35 | 4,763 | ||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,178 | 01/09/2020 | SAS/2020-21/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2020 | SAS/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:51 AM. |