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.) |
02/08/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 516 | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,990 | |||||||
02/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 631 | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,900 | |||||||
11/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 880 | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,645 | |||||||
14/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,771 | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,050 | |||||||
14/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,164 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:29 AM. |