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.) |
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,663 | 12/02/2021 | OWN/2020-21/P/53 | Expenditures | 924 | |||||||
10/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 7,000 | 12/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,900 | |||||||
11/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 11,000 | 12/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,135 | |||||||
14/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 67 | 12/02/2021 | OWN/2020-21/P/56 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/58 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:53 AM. |