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.) |
02/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 57,351 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 47,500 | |||||||
11/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 15,960 | 02/12/2020 | OWN/2020-21/P/56 | Expenditures | 57,103 | |||||||
24/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 16,767 | 11/12/2020 | OWN/2020-21/P/38 | Expenditures | 10,674 | |||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,195 | 14/12/2020 | FFC/2020-21/P/7 | Expenditures | 17,665 | |||||||
Direct Receipts | 17/12/2020 | TSC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 22,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:38 PM. |