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.) |
02/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,644 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 590 | |||||||
02/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 25,644 | 07/12/2020 | OWN/2020-21/P/38 | Expenditures | 5,284 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 28,905 | 07/12/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | |||||||
17/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,990 | 07/12/2020 | OWN/2020-21/P/86 | Expenditures | 5,169 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/40 | Expenditures | 877 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/87 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/88 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:14 AM. |