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.) |
03/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1 | 03/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1 | |||||||
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 250,000 | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 15,650 | |||||||
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,243 | 10/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/11 | Expenditures | 110,509 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:26 AM. |