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.) |
09/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 335,297 | 20/11/2020 | OWN/2020-21/P/36 | Expenditures | 13,200 | |||||||
20/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 20,032 | 20/11/2020 | OWN/2020-21/P/37 | Expenditures | 11,900 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,282 | 20/11/2020 | OWN/2020-21/P/38 | Expenditures | 335,297 | |||||||
30/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 12,649 | 20/11/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | |||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,706 | 20/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:32 PM. |