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.) |
03/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 421 | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,300 | |||||||
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,893 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 467 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 900 | |||||||
14/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 220 | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 180.9 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 145,100 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/14 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:29 PM. |