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.) |
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 378 | 01/09/2020 | OWN/2020-21/P/49 | Expenditures | 12,600 | |||||||
30/09/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 247 | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 677 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 502 | 10/09/2020 | OWN/2020-21/P/46 | Expenditures | 17,886 | |||||||
30/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:05 PM. |