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/56 | Direct Receipts | 8,923 | 01/09/2020 | OWN/2020-21/P/49 | Expenditures | 400 | |||||||
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 127,940 | 01/09/2020 | STS/2020-21/P/12 | Expenditures | 247 | |||||||
07/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 9,418 | 07/09/2020 | OWN/2020-21/P/50 | Expenditures | 34,500 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/53 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/55 | Expenditures | 29 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/77 | Expenditures | 106 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 16,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:12 PM. |