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.) |
03/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,039 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 91,443 | 13/07/2020 | OWN/2020-21/C/4 | 400 | ||||
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,712 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,334 | |||||||
13/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,300 | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 11.8 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:40 PM. |