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.) |
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 993 | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,735 | 21/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 31,156 | |||||||
21/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 31,256 | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
23/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 784 | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 103,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:12 PM. |