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 | FFC/2020-21/R/3 | Direct Receipts | 928 | 01/12/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
30/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,506 | 14/12/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,850 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:57 AM. |