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.) |
24/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 300 | 11/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 967,651 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/05/2020 | OWN/2020-21/P/2 | Expenditures | 240 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 77,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:46 AM. |