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.) |
01/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 348 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,158 | |||||||
01/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 36,000 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,963 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 01/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 295 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:04 AM. |