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.) |
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,600 | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,800 | 01/10/2020 | MGNREGA/2020-21/J/1 | 21,609.3 | ||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/50 | Expenditures | 12,402 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/96 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:51 PM. |