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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,139 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 649.04 | |||||||
01/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 8 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 39,990 | |||||||
01/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 14 | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,510 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,626 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:30 AM. |