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.) |
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,885 | 04/12/2020 | OWN/2020-21/P/26 | Expenditures | 7,160 | 29/12/2020 | OWN/2020-21/C/16 | 26,200 | ||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 26,210 | 29/12/2020 | OWN/2020-21/P/27 | Expenditures | 15 | 29/12/2020 | OWN/2020-21/C/17 | 24,800 | ||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 24,848 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 123 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:30 AM. |