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.) |
19/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 25,792 | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 110,979 | |||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 49,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 12,349 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 46,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 17,408 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,436 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 3,084 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 3,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:20:01 PM. |