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.) |
18/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 6,576 | 03/07/2020 | OWN/2020-21/P/21 | Expenditures | 14,300 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 174,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:09 AM. |