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.) |
04/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | 19/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 4,598 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,310 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,868 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 72 | Expenditures | ||||||||||
30/11/2020 | SAS/2020-21/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/4 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:57 AM. |