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.) |
01/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 54 | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 45,038 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 61,935 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 38 | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 54,596 | |||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 54 | 01/09/2020 | STS/2020-21/P/15 | Expenditures | 29,850 | |||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/16 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/17 | Expenditures | 417,554 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/18 | Expenditures | 249,694 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/19 | Expenditures | 659,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:35 PM. |