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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,607 | 07/07/2020 | OWN/2020-21/P/19 | Expenditures | 11,300 | 01/07/2020 | OWN/2020-21/C/2 | 28 | ||||
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,000 | 07/07/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
01/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,280 | 31/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,280 | |||||||
01/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,695 | 31/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8,695 | |||||||
01/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 322 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:11 PM. |