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.) |
01/07/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 221 | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,154 | |||||||
03/07/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 4,894 | 23/07/2020 | OWN/2020-21/P/8 | Expenditures | 9,400 | |||||||
08/07/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 9,200 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,914 | Expenditures | ||||||||||
15/07/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 5,850 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:44 AM. |