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.) |
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 01/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,248 | |||||||
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 27 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 658 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 46 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 322 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 240 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 411 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:38 PM. |