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.) |
17/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,002 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 61,800 | |||||||
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 13,473 | 24/03/2021 | OWN/2020-21/P/9 | Expenditures | 13,100 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,894 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 101,670 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 11,430 | 31/03/2021 | TSC/2020-21/P/2 | Expenditures | 200 | |||||||
31/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 371 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 1,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:38 AM. |