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.) |
03/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,985 | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,676 | |||||||
07/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,400 | 06/10/2020 | OWN/2020-21/P/44 | Expenditures | 750 | |||||||
07/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,118 | 06/10/2020 | OWN/2020-21/P/45 | Expenditures | 2,599 | |||||||
12/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,639 | 13/10/2020 | OWN/2020-21/P/27 | Expenditures | 18,930 | |||||||
12/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | 13/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,440 | |||||||
15/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:06 PM. |