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.) |
07/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,630 | 04/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,166 | |||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 74.52 | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 375.31 | 16/12/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 6.8 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 35,630 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 53,541 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:00 PM. |