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 | MGNREGA/2020-21/R/5 | Direct Receipts | 83.82 | 30/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,884 | |||||||
25/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,084 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10.35 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,233 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,159 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/7 | Direct Receipts | 101 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:35 AM. |