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.) |
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,180 | 04/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
25/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 23 | 25/03/2021 | MGNREGA/2020-21/P/3 | Expenditures | 3,142 | |||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 35.63 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,123.72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:32 AM. |