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.) |
01/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,712 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 162.26 | |||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 55 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 2,987 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 61,199.65 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:40 AM. |