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.) |
08/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 14 | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
21/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,235 | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 6,000 | |||||||
21/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,638 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 09/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 114 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 33,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:48 AM. |