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.) |
04/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,272 | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 5 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,072 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 0.9 | |||||||
22/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,308 | 21/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,150 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,568 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 45.6 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:53 PM. |