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/4 | Direct Receipts | 1,823 | 01/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
01/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 17 | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | |||||||
01/11/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 91 | 09/11/2020 | MGNREGA/2020-21/P/7 | Expenditures | 9,954 | |||||||
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,021 | 09/11/2020 | NRDWSP/2020-21/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:14 AM. |