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.) |
17/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,264 | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,218 | 14/09/2020 | OWN/2020-21/C/3 | 18,894 | ||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,184 | 29/09/2020 | OWN/2020-21/P/16 | Expenditures | 25,000 | 29/09/2020 | OWN/2020-21/C/4 | 12,300 | ||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,300 | Expenditures | 29/09/2020 | OWN/2020-21/C/6 | 7,000 | |||||||
29/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5,520 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,066 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,700 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:15:00 AM. |