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.) |
01/12/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 816 | 02/12/2020 | OWN/2020-21/P/10 | Expenditures | 7,607.45 | |||||||
25/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 22.03 | 03/12/2020 | OWN/2020-21/P/11 | Expenditures | 15,924.66 | |||||||
Direct Receipts | 05/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 64,885.25 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/1 | Expenditures | 1,662,939.25 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:39 PM. |