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.) |
04/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 5 | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 21,627 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:36 PM. |