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.) |
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,100 | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 26,975 | |||||||
26/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 669.21 | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,600 | |||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 566.91 | 08/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 11/09/2020 | STS/2020-21/P/4 | Expenditures | 607,077 | ||||||||||
Direct Receipts | 16/09/2020 | STS/2020-21/P/5 | Expenditures | 31,608.26 | ||||||||||
Direct Receipts | 26/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:42 AM. |