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.) |
06/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 25 | 06/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 140,900 | 06/07/2020 | OWN/2020-21/C/1 | 1,024.4 | ||||
10/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,828 | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,490 | |||||||
10/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 17 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
10/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 15,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:30 AM. |