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.) |
01/08/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 810 | 01/08/2020 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
11/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 249,994 | |||||||
18/08/2020 | XVFC/2020-21/R/8 | Direct Receipts | 500,356 | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 29.5 | |||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:08 PM. |