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.) |
09/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,054 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 171,547 | |||||||
09/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 284 | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
09/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,749 | 22/09/2020 | OWN/2020-21/P/29 | Expenditures | 600 | |||||||
22/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 6,475 | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 250 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 891 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:47 PM. |