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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,367 | 11/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,269 | |||||||
01/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,367 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 29,050 | |||||||
03/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 350 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 10,245 | |||||||
06/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 6,251 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,484 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,484 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 822 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:15 AM. |