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.) |
01/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 28 | 23/11/2020 | OWN/2020-21/P/15 | Expenditures | 300 | |||||||
11/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 28 | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 35,600 | |||||||
23/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 1,650 | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 67,960 | |||||||
23/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:29 AM. |