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.) |
02/01/2021 | SAS/2020-21/R/1 | Direct Receipts | 20 | 04/01/2021 | OWN/2020-21/P/29 | Expenditures | 8,100 | |||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 540 | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 75,252 | |||||||
22/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,029 | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 5.32 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:21 PM. |