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.) |
01/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 623 | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,900 | |||||||
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,433 | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 18 | |||||||
26/10/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 1,800 | 22/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,500 | |||||||
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,180 | 26/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,600 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:23 PM. |