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.) |
09/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 3,284 | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,604 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 288 | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,896 | |||||||
09/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,840 | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | |||||||
12/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,720 | 10/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 3,284 | |||||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,376 | 15/10/2020 | STS/2020-21/P/12 | Expenditures | 4,133 | |||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 437 | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 9,892 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 41,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:32 AM. |