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.) |
03/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,756 | 10/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,756 | |||||||
03/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 380 | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,700 | |||||||
08/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 161 | 30/11/2020 | FFC/2020-21/P/29 | Expenditures | 180.9 | |||||||
08/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,469 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 95 | Expenditures | ||||||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:07 PM. |