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.) |
23/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 403 | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 33,500 | |||||||
27/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 87 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 33,000 | |||||||
28/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 6,595 | 20/12/2020 | FFC/2020-21/P/24 | Expenditures | 94,781 | |||||||
30/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 51,226 | 30/12/2020 | OWN/2020-21/P/19 | Expenditures | 10,718 | |||||||
30/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 13,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:19 PM. |