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.) |
02/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,343 | 02/02/2021 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
02/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 308 | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 4,726 | |||||||
02/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,086 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
02/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 223 | 12/02/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
02/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,453 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,323 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 3,250 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:55 AM. |