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.) |
02/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 444 | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 21,481 | |||||||
12/10/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 100 | 02/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17 | |||||||
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 345 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 726 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:38 AM. |