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.) |
02/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 890 | 04/05/2020 | OWN/2020-21/P/29 | Expenditures | 7,700 | |||||||
31/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 5 | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 157,630 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 285 | 21/05/2020 | OWN/2020-21/P/30 | Expenditures | 988 | |||||||
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:12 AM. |