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.) |
13/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 379 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,902 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
31/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 255 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 474 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/12 | Direct Receipts | 1,482 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/16 | Direct Receipts | 234 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/4 | Direct Receipts | 14,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:47 AM. |