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.) |
06/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 766 | 08/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 766 | |||||||
08/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,500 | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 35,900 | |||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,362 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/07/2020 | SAS/2020-21/R/2 | Direct Receipts | 719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:30 AM. |