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.) |
27/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,692 | 01/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/09/2020 | TSC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 199,700 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/7 | Expenditures | 45,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:31 AM. |