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.) |
20/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 286 | 05/03/2021 | OWN/2020-21/P/15 | Expenditures | 6,600 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 129 | 05/03/2021 | OWN/2020-21/P/16 | Expenditures | 12,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,500 | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 3,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:52 PM. |