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.) |
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,000 | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 7,400 | |||||||
05/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 15,200 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 7,400 | |||||||
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,737 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 15,200 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,872 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 48,708 | |||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 9 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 900 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 30,865 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 89,711 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:05 PM. |