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.) |
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,071 | 05/02/2021 | OWN/2020-21/P/7 | Expenditures | 8,600 | |||||||
04/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 34 | 06/02/2021 | OWN/2020-21/P/8 | Expenditures | 14,200 | |||||||
04/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 239 | 11/02/2021 | FFC/2020-21/P/11 | Expenditures | 5,120 | |||||||
04/02/2021 | SAS/2020-21/R/9 | Direct Receipts | 1,221 | 28/02/2021 | OWN/2020-21/P/9 | Expenditures | 11,250 | |||||||
05/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,520 | Expenditures | ||||||||||
05/02/2021 | SAS/2020-21/R/7 | Direct Receipts | 1,146 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,220 | Expenditures | ||||||||||
12/02/2021 | STS/2020-21/R/4 | Direct Receipts | 5,305 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 591 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:49 AM. |