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.) |
12/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 12,167 | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 88.5 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/6 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/8 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:15 PM. |