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.) |
12/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,813 | 24/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
16/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,370 | 25/02/2021 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
18/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,200 | 25/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,620 | |||||||
18/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 14,504 | 27/02/2021 | FFC/2020-21/P/8 | Expenditures | 8,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:04 AM. |