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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 167 | 10/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
30/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 59 | 10/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,320 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 177 | 22/09/2020 | OWN/2020-21/P/10 | Expenditures | 11,600 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/13 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:07 PM. |