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.) |
01/10/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 65,821 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 75,000 | 01/10/2020 | OWN/2020-21/C/2 | 5,650 | ||||
01/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 74 | 07/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | 02/10/2020 | OWN/2020-21/C/1 | 7,725 | ||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 13,698 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/64 | Expenditures | 58.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:05 PM. |