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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 13 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
01/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 7 | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,220 | |||||||
01/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 63 | 23/11/2020 | OWN/2020-21/P/37 | Expenditures | 300 | |||||||
01/11/2020 | STS/2020-21/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,250 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 740 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,580 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 250 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:53 PM. |