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.) |
01/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 6,150 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 130,970 | |||||||
01/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,374 | 17/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 19,067 | |||||||
08/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 19,067 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 119,315 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:23 AM. |