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.) |
24/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 265,000 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 67,242 | |||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 60 | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 132,750 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 101.1 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:42 AM. |