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.) |
13/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 01/01/2021 | FFC/2020-21/P/55 | Expenditures | 24,000 | |||||||
19/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,028 | 20/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
30/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,000 | 21/01/2021 | FFC/2020-21/P/56 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/58 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/59 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:34 AM. |