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.) |
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,591 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,225 | |||||||
19/01/2021 | SAS/2020-21/R/10 | Direct Receipts | 4,370 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 1,707 | |||||||
19/01/2021 | SAS/2020-21/R/9 | Direct Receipts | 35,000 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 3,414 | |||||||
27/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 18,089 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 8,172 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/53 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:02 PM. |