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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,970 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 24,200 | 01/05/2020 | OWN/2020-21/C/1 | 24,885 | ||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 184 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,503 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 34,075 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:32:30 PM. |