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.) |
08/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,127 | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 19,925 | 24/11/2020 | OWN/2020-21/C/6 | 6,659 | ||||
08/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4 | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,950 | |||||||
08/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,260 | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 26,675 | |||||||
08/11/2020 | STS/2020-21/R/3 | Direct Receipts | 327 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 987 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:47 PM. |