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.) |
10/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 27 | 04/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 18,411 | |||||||
10/05/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 630 | 17/05/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
17/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 133 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 36,999 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 203 | 31/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,420 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:24 PM. |