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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,775 | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 257,754 | |||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,227 | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 138.06 | |||||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,137 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,565 | Expenditures | ||||||||||
29/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 17,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:32 AM. |