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.) |
10/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 43,330 | 01/12/2020 | FFC/2020-21/P/52 | Expenditures | 104,600 | |||||||
31/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,346 | 01/12/2020 | FFC/2020-21/P/54 | Expenditures | 8,114 | |||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | 01/12/2020 | FFC/2020-21/P/55 | Expenditures | 700 | |||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 55,888 | 01/12/2020 | OWN/2020-21/P/37 | Expenditures | 5,780 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/56 | Expenditures | 30,347 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/58 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/59 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/38 | Expenditures | 31,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:04 PM. |