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.) |
13/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,770 | 13/10/2020 | OWN/2020-21/P/23 | Expenditures | 12,370 | |||||||
15/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 114 | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 25,980 | |||||||
15/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,615 | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 36 | |||||||
17/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,939 | 26/10/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
17/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,263 | Expenditures | ||||||||||
17/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:52 AM. |