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.) |
01/10/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 78 | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 15 | |||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 417 | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 2.7 | |||||||
15/10/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 2,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:51 AM. |