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.) |
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,000 | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 154,577 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,384 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 20 | |||||||
27/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9 | 25/09/2020 | STS/2020-21/P/4 | Expenditures | 20 | |||||||
27/09/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 8 | Expenditures | ||||||||||
27/09/2020 | TSC/2020-21/R/4 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:08 AM. |