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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,053 | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 15,200 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,883 | 20/11/2020 | MGNREGA/2020-21/P/12 | Expenditures | 23,354 | |||||||
02/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 247 | 20/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,300 | |||||||
02/11/2020 | STS/2020-21/R/10 | Direct Receipts | 1,814 | 24/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,885 | |||||||
08/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 19 | 25/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,015 | |||||||
08/11/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 198 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:51 PM. |