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.) |
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,971 | 01/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 94.4 | |||||||
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,180 | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 11,462.52 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/07/2020 | STS/2020-21/P/1 | Expenditures | 68,115 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/11 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:41 AM. |