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.) |
23/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 2,018 | 06/12/2020 | OWN/2020-21/P/48 | Expenditures | 235 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 25 | 06/12/2020 | SAS/2020-21/P/1 | Expenditures | 264,500 | |||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1 | 07/12/2020 | OWN/2020-21/P/49 | Expenditures | 2,550 | |||||||
28/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 480 | 08/12/2020 | OWN/2020-21/P/50 | Expenditures | 2,699 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/52 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/53 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:11 AM. |