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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 351 | 01/12/2020 | OWN/2020-21/P/37 | Expenditures | 13,800 | |||||||
01/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 9,722 | 02/12/2020 | OWN/2020-21/P/36 | Expenditures | 6,900 | |||||||
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,010 | 07/12/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,110 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,360 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:24 AM. |