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.) |
03/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,448 | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,415 | 21/07/2020 | OWN/2020-21/C/1 | 7,000 | ||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 122,340 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:44 PM. |