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.) |
11/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,419 | 05/11/2020 | OWN/2020-21/P/6 | Expenditures | 839 | |||||||
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,935 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 65,523 | |||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,879 | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 14,107 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 195,879 | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 2,002.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:55 AM. |