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.) |
09/10/2020 | OWN/2020-21/R/168 | Direct Receipts | 477 | 12/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 17.7 | |||||||
09/10/2020 | OWN/2020-21/R/169 | Direct Receipts | 50 | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,360 | |||||||
09/10/2020 | OWN/2020-21/R/170 | Direct Receipts | 50 | 28/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,440 | |||||||
16/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 40,379 | 29/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 40,379 | |||||||
20/10/2020 | OWN/2020-21/R/173 | Direct Receipts | 111 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 50 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 50 | Expenditures | ||||||||||
21/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 254,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:06 PM. |