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.) |
04/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,158 | 18/12/2020 | OWN/2020-21/P/12 | Expenditures | 3,840 | |||||||
09/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,695 | 18/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,370 | |||||||
18/12/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 4,542 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,480 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/20 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/21 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:59 PM. |