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.) |
26/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 284 | 11/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 13,398 | |||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 12,500 | 16/12/2020 | FFC/2020-21/P/86 | Expenditures | 5,000 | |||||||
31/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 152 | 31/12/2020 | OWN/2020-21/P/66 | Expenditures | 650 | |||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,380 | 31/12/2020 | OWN/2020-21/P/67 | Expenditures | 438 | |||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,635 | 31/12/2020 | OWN/2020-21/P/68 | Expenditures | 6,500 | |||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:52 AM. |