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.) |
03/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,935 | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 94,004.72 | |||||||
19/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 8,002.36 | |||||||
22/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | 18/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
24/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,500 | |||||||
30/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,100 | 27/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 4,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:17 AM. |