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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 401 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
07/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 13 | 19/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,500 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 774 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 517 | Expenditures | ||||||||||
07/05/2020 | STS/2020-21/R/1 | Direct Receipts | 166 | Expenditures | ||||||||||
27/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:21 AM. |