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.) |
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,238 | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 36,644 | |||||||
18/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,308 | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 13,350 | |||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 550 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 7,388 | |||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | 16/12/2020 | FFC/2020-21/P/24 | Expenditures | 7,050 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/17 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 31/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 5,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:45 AM. |