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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 771 | 04/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 19,516 | 21/11/2020 | OWN/2020-21/C/4 | 4,550 | ||||
04/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 588 | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,800 | |||||||
04/11/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 1,991 | Expenditures | ||||||||||
04/11/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 2 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 95 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 140 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/11 | Direct Receipts | 725 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/7 | Direct Receipts | 102 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,604 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,680 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:22 AM. |