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.) |
07/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,784 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 179,200 | 07/10/2020 | OWN/2020-21/C/8 | 9,790 | ||||
22/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 7,768 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 36,000 | 30/10/2020 | OWN/2020-21/C/4 | 3,061 | ||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,548 | 12/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,530 | 30/10/2020 | OWN/2020-21/C/9 | 4,508 | ||||
29/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,061 | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:15 AM. |