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.) |
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,152 | 10/10/2020 | FFC/2020-21/P/21 | Expenditures | 18 | |||||||
04/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 247 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 14 | Expenditures | ||||||||||
06/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 152 | Expenditures | ||||||||||
10/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 902 | Expenditures | ||||||||||
21/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,457 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 58 | Expenditures | ||||||||||
31/10/2020 | STS/2020-21/R/1 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:31 PM. |