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.) |
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,333 | 01/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,750 | |||||||
01/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5 | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,100 | |||||||
01/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,627 | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,600 | |||||||
01/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 881 | 12/08/2020 | OWN/2020-21/P/27 | Expenditures | 600 | |||||||
01/08/2020 | STS/2020-21/R/2 | Direct Receipts | 613 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 430 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:07 AM. |