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.) |
20/07/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 72,000 | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,700 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,500 | 20/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2020 | MGNREGA/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2020 | MGNREGA/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2020 | MGNREGA/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2020 | MGNREGA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2020 | MGNREGA/2020-21/P/9 | Expenditures | 143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:20:52 PM. |