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.) |
01/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 31 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,150 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:36 AM. |