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/3 | Direct Receipts | 894 | 08/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,817 | |||||||
01/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 239 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 119 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/14 | Direct Receipts | 469 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/8 | Direct Receipts | 6,722 | Expenditures | ||||||||||
04/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 46 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 67 | Expenditures | ||||||||||
25/11/2020 | STS/2020-21/R/11 | Direct Receipts | 289,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:36 AM. |