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/3 | Direct Receipts | 156 | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 146,800 | |||||||
29/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 15,910 | 02/09/2020 | TSC/2020-21/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:16 AM. |