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.) |
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 450 | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,272 | |||||||
15/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,272 | 16/09/2020 | OWN/2020-21/P/21 | Expenditures | 549 | |||||||
15/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 348 | 16/09/2020 | STS/2020-21/P/3 | Expenditures | 2.36 | |||||||
16/09/2020 | STS/2020-21/R/8 | Direct Receipts | 1,360 | 17/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,364 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:17 AM. |