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.) |
02/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 160 | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | 07/08/2020 | OWN/2020-21/C/12 | 2,106 | ||||
12/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,103 | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,050 | 12/08/2020 | OWN/2020-21/C/7 | 3,103 | ||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:17 AM. |