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.) |
20/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,705 | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 73,986 | |||||||
23/11/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 8,898 | 24/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 35,763 | |||||||
Direct Receipts | 24/11/2020 | NRDWSP/2020-21/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/15 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:19:22 PM. |