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.) |
| 01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,533 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,500 | |||||||
| 01/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 163.97 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,300 | |||||||
| 01/06/2020 | OWN/2020-21/R/122 | Direct Receipts | 5,550 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,650 | |||||||
| 27/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
| 27/06/2020 | STS/2020-21/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 02:01:47 AM. | ||||||||||||||