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.) |
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 72,000 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,568 | 25/11/2020 | TSC/2020-21/P/6 | Expenditures | 118 | |||||||
25/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,031 | Expenditures | ||||||||||
25/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 22,393 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,347 | Expenditures | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:13 AM. |