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.) |
31/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 6,320 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 20 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:26 AM. |