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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,128 | 02/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 8 | 02/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,088 | |||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 288 | 02/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:54 AM. |