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.) |
05/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,435 | 04/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,299 | 12/11/2020 | OWN/2020-21/C/26 | 150 | ||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 346 | 04/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 3,651 | 12/11/2020 | OWN/2020-21/C/38 | 346 | ||||
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 150 | 04/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,020 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/43 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/68 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:03 AM. |