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.) |
13/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 171,248 | 26/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,614 | 31/08/2020 | FFC/2020-21/C/1 | 1,060,664.12 | ||||
17/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,614 | Expenditures | ||||||||||
25/08/2020 | TSC/2020-21/R/5 | Direct Receipts | 672,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:13 AM. |