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.) |
05/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 16,764 | 13/01/2021 | FFC/2020-21/P/23 | Expenditures | 9,000 | |||||||
11/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 11,500 | 13/01/2021 | OWN/2020-21/P/27 | Expenditures | 23,100 | |||||||
16/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 12,828 | 23/01/2021 | FFC/2020-21/P/24 | Expenditures | 37,590 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:21 AM. |