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 | FFC/2020-21/R/16 | Direct Receipts | 26 | 09/02/2021 | OWN/2020-21/P/7 | Expenditures | 8,490 | |||||||
09/02/2021 | FFC/2020-21/R/17 | Direct Receipts | 14 | 09/02/2021 | OWN/2020-21/P/8 | Expenditures | 283 | |||||||
09/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 159 | 10/02/2021 | TSC/2020-21/P/8 | Expenditures | 12,000 | |||||||
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,070 | 18/02/2021 | OWN/2020-21/P/9 | Expenditures | 2,830 | |||||||
18/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:34 AM. |