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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 748 | 11/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 20,602 | |||||||
02/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 68 | 30/11/2020 | OWN/2020-21/P/15 | Expenditures | 6,900 | |||||||
02/11/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:05 PM. |