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.) |
06/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 800 | 03/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,220.8 | |||||||
13/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,140 | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
25/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,532.18 | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,685 | |||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,804 | 27/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,403 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:12 AM. |