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.) |
24/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,439 | 30/03/2021 | MGNREGA/2020-21/P/6 | Expenditures | 2,439 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 130 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 145 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/15 | Direct Receipts | 498 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:16 AM. |