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.) |
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 25,670 | 08/12/2020 | OWN/2020-21/P/19 | Expenditures | 7,740 | |||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,090 | 18/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 24 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,310 | 18/12/2020 | OWN/2020-21/P/20 | Expenditures | 6 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,513 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 39,528 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 47 | ||||||||||
Direct Receipts | 31/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:53 AM. |