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.) |
18/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5,300 | 26/08/2020 | OWN/2020-21/P/11 | Expenditures | 49 | |||||||
26/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,000 | 27/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 5,300 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,873 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/2 | Direct Receipts | 1,988 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/8 | Direct Receipts | 1,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:58:43 AM. |