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.) |
02/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 2,927 | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 54,790 | |||||||
15/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,289 | 30/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,020 | |||||||
21/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 358 | 30/09/2020 | OWN/2020-21/P/43 | Expenditures | 100 | |||||||
22/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,871 | 30/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,200 | |||||||
28/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,026 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:21 AM. |