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.) |
05/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,928 | 12/08/2020 | OWN/2020-21/P/30 | Expenditures | 140,202 | |||||||
12/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 140,202 | 12/08/2020 | OWN/2020-21/P/31 | Expenditures | 118 | |||||||
27/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,150 | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 190,770 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 267,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:07 AM. |