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.) |
07/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 12 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 32,012 | |||||||
08/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 29 | 06/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 20,799 | |||||||
18/05/2020 | STS/2020-21/R/2 | Direct Receipts | 20,000 | 07/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 12 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 354 | ||||||||||
Direct Receipts | 08/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:33 PM. |