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.) |
12/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,494 | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
25/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 51 | 18/12/2020 | OWN/2020-21/P/29 | Expenditures | 6,100 | |||||||
25/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 399 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 297,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:02 AM. |