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.) |
07/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 29,863 | 22/02/2021 | OWN/2020-21/P/33 | Expenditures | 169,007 | 22/02/2021 | OWN/2020-21/C/33 | 46,986 | ||||
22/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 56,954 | 22/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,950 | 22/02/2021 | OWN/2020-21/C/34 | 9,903 | ||||
24/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,642 | 24/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 2,642 | |||||||
Direct Receipts | 24/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 6,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:31 PM. |