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.) |
05/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,141 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 10,364 | |||||||
05/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,409.1 | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 248,480 | |||||||
10/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,370 | 26/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
26/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:51 AM. |