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.) |
26/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 14,585 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/80 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/78 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/81 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2020 | MGNREGA/2020-21/P/15 | Expenditures | 14,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:47 AM. |