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.) |
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,404 | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 8,800 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 10 | 01/12/2020 | OWN/2020-21/P/21 | Expenditures | 9,311 | |||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 59 | 04/12/2020 | STS/2020-21/P/1 | Expenditures | 12,000 | |||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 175 | 04/12/2020 | STS/2020-21/P/2 | Expenditures | 13,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:17 PM. |