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.) |
01/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 26 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 108,859 | |||||||
02/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 70 | Expenditures | ||||||||||
26/09/2020 | STS/2020-21/R/18 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:26 AM. |