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.) |
04/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,463 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 24,700 | |||||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 804 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 299,000 | |||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,405 | 29/09/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
23/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,262 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 802.75 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:29 PM. |