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.) |
22/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,300 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/55 | Expenditures | 217 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/56 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/58 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:13 AM. |