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/4 | Direct Receipts | 2,520.4 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,760 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/12 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/13 | Expenditures | 31,647 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/15 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:22 PM. |