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.) |
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 17 | 07/12/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
25/12/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 201 | 29/12/2020 | OWN/2020-21/P/8 | Expenditures | 280 | |||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 290 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 165 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,450 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 387 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 818 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:46 PM. |