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.) |
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,790 | 15/12/2020 | FFC/2020-21/P/35 | Expenditures | 26,874 | |||||||
29/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,205 | 15/12/2020 | FFC/2020-21/P/36 | Expenditures | 5.9 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,414 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
31/12/2020 | SAS/2020-21/R/4 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:17 AM. |