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 | SAS/2020-21/R/4 | Direct Receipts | 4,256 | 04/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,030 | 11/11/2020 | OWN/2020-21/C/13 | 720 | ||||
27/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,892 | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,440 | 11/11/2020 | OWN/2020-21/C/14 | 60 | ||||
Direct Receipts | 11/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 12,304 | ||||||||||
Direct Receipts | 11/11/2020 | NRDWSP/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 9,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:54 AM. |