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 | 4,095 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,050 | 05/11/2020 | NRDWSP/2020-21/C/10 | 2,700 | ||||
03/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6 | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 310 | 05/11/2020 | OWN/2020-21/C/6 | 3,823 | ||||
03/11/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 2,700 | Expenditures | 25/11/2020 | OWN/2020-21/C/7 | 142,500 | |||||||
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,823 | Expenditures | ||||||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 750 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 142,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:50 PM. |