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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,224 | 04/09/2020 | OWN/2020-21/P/17 | Expenditures | 22,000 | 04/09/2020 | OWN/2020-21/C/1 | 30,665 | ||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 5 | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,800 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 12 | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,430 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/4 | Expenditures | 494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:05 AM. |