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.) |
25/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 25 | 01/09/2020 | OWN/2020-21/P/3 | Expenditures | 70.8 | |||||||
25/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,845 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,773 | Expenditures | ||||||||||
26/09/2020 | ICDS/2020-21/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
26/09/2020 | ICDS/2020-21/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 9 | Expenditures | ||||||||||
26/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
26/09/2020 | SAS/2020-21/R/4 | Direct Receipts | 615.32 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:56 AM. |