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 | FFC/2020-21/R/5 | Direct Receipts | 1,413 | 10/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,128 | |||||||
03/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,255 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,950 | |||||||
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 148 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,729 | Expenditures | ||||||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:28 PM. |