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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,399 | 08/12/2020 | NRDWSP/2020-21/P/4 | Expenditures | 1,000 | 29/12/2020 | OWN/2020-21/C/12 | 26,819 | ||||
08/12/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 7,500 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 44,100 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,186 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 114 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:33 AM. |