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.) |
09/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 3,795 | 09/02/2021 | MGNREGA/2020-21/P/8 | Expenditures | 3,558 | |||||||
09/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 520 | 24/02/2021 | FFC/2020-21/P/27 | Expenditures | 2,184 | |||||||
09/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 240 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 12,100 | Expenditures | ||||||||||
25/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 185 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 11,931 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:41 PM. |