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.) |
12/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,131 | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,914 | |||||||
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 820 | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 194,538 | |||||||
13/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 820 | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 26,480 | |||||||
13/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,235 | 09/11/2020 | OWN/2020-21/P/98 | Expenditures | 171,236 | |||||||
13/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 820 | 09/11/2020 | OWN/2020-21/P/99 | Expenditures | 23,286 | |||||||
30/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/100 | Expenditures | 12,078 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/72 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:55 PM. |