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/12 | Direct Receipts | 15 | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | 11/11/2020 | OWN/2020-21/C/1 | 43,000 | ||||
01/11/2020 | SAS/2020-21/R/6 | Direct Receipts | 63 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 88.5 | |||||||
01/11/2020 | STS/2020-21/R/6 | Direct Receipts | 452 | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | |||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 50,000 | |||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 12/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:25 AM. |