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.) |
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,379 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,300 | |||||||
13/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 5,916 | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 14,500 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,287 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 65 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:49 AM. |