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.) |
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 117,608 | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 266,323 | |||||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 366,925 | 14/09/2020 | OWN/2020-21/P/13 | Expenditures | 85,602 | |||||||
21/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,841 | Expenditures | ||||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:02 AM. |