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.) |
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,421.54 | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | |||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,221 | 06/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,669 | Expenditures | ||||||||||
13/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,727 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 697 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 54 | Expenditures | ||||||||||
30/11/2020 | SAS/2020-21/R/3 | Direct Receipts | 37 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:03 PM. |