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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,287 | 07/09/2020 | OWN/2020-21/P/37 | Expenditures | 6,200 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/38 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/36 | Expenditures | 177 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/40 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2020 | NRDWSP/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/41 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/49 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2020 | SAS/2020-21/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2020 | STS/2020-21/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:28 AM. |