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.) |
01/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 103 | 01/02/2021 | OWN/2020-21/P/16 | Expenditures | 70 | |||||||
01/02/2021 | STS/2020-21/R/5 | Direct Receipts | 4,658 | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,350 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,509 | 16/02/2021 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:28 AM. |