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.) |
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,499 | 04/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 91,908 | |||||||
18/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 72,820 | 04/11/2020 | OWN/2020-21/P/7 | Expenditures | 71,370 | |||||||
30/11/2020 | MBPY/2020-21/R/8 | Direct Receipts | 131,392 | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 379,520 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 28,901 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 30/11/2020 | MBPY/2020-21/P/8 | Expenditures | 195,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:59 AM. |