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.) |
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 241 | 01/03/2021 | OWN/2020-21/P/21 | Expenditures | 147 | |||||||
25/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 66 | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 9,735 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,493 | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,200 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 625 | 17/03/2021 | OWN/2020-21/P/22 | Expenditures | 20 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 625 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 31,400 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:59 PM. |