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.) |
02/02/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 10,263 | 01/02/2021 | OWN/2020-21/P/66 | Expenditures | 5,000 | |||||||
06/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,560 | 01/02/2021 | OWN/2020-21/P/67 | Expenditures | 5,000 | |||||||
11/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 560 | 09/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,000 | |||||||
11/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 560 | 09/02/2021 | OWN/2020-21/P/69 | Expenditures | 1,400 | |||||||
11/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:40 PM. |