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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,492 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 8,100 | |||||||
01/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
01/11/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,465 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 61 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/11 | Direct Receipts | 69 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/12 | Direct Receipts | 382 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/13 | Direct Receipts | 5 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 82 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:41 PM. |