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.) |
21/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,422 | 08/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 56,563 | |||||||
23/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 247,000 | 13/01/2021 | FFC/2020-21/P/54 | Expenditures | 35,000 | |||||||
29/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,750 | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,300 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 56,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:03 AM. |