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.) |
25/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 26 | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 13,600 | |||||||
26/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 338.16 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,061.95 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:45 PM. |