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.) |
12/03/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 190 | 31/03/2021 | FFC/2020-21/P/31 | Expenditures | 137,005 | |||||||
24/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,010 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 97,500 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,044 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 11,986 | |||||||
27/03/2021 | STS/2020-21/R/3 | Direct Receipts | 164 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:35 AM. |