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.) |
03/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 853 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 693 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 801 | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,734 | |||||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,510 | 15/11/2020 | OWN/2020-21/P/8 | Expenditures | 48,000 | |||||||
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 108,000 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:59 PM. |