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.) |
06/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 23,294 | 06/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 14,509 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,457 | ||||||||||
Direct Receipts | 24/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:35 PM. |