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.) |
02/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2 | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 11,500 | 09/11/2020 | OWN/2020-21/C/9 | 7,000 | ||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,158 | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 3,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:36 PM. |