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 | 2,037.76 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,225 | |||||||
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 235 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,495 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,495 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,320 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,163 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 490 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 707 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 146 | Expenditures | ||||||||||
29/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 29,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:15 AM. |