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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,543 | 02/11/2020 | OWN/2020-21/P/21 | Expenditures | 940 | 23/11/2020 | OWN/2020-21/C/6 | 2,306 | ||||
03/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 57 | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,187 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 841 | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,050 | |||||||
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:07 AM. |