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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,582 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 9,970 | |||||||
08/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 18 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
08/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 347 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 7,000 | |||||||
08/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,170 | 13/11/2020 | STS/2020-21/P/3 | Expenditures | 10,000 | |||||||
08/11/2020 | STS/2020-21/R/3 | Direct Receipts | 870 | Expenditures | ||||||||||
27/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 9,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:14 PM. |