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.) |
07/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 198 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,500 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 104 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,918 | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,296 | Expenditures | ||||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:48 AM. |