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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,532 | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 290 | |||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 252 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 850 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 675 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/37 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:11 PM. |