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.) |
01/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 90,212 | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 9,870 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,080 | 15/09/2020 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 485 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 36 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:19 AM. |