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 | FFC/2020-21/R/7 | Direct Receipts | 295 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 530 | Expenditures | ||||||||||
01/10/2020 | STS/2020-21/R/3 | Direct Receipts | 1,609 | Expenditures | ||||||||||
22/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,684 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,576 | Expenditures | ||||||||||
31/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:22 AM. |