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.) |
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,529 | 11/08/2020 | MGNREGA/2020-21/P/4 | Expenditures | 17.75 | |||||||
08/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,384 | 14/08/2020 | OWN/2020-21/P/40 | Expenditures | 1,650 | |||||||
08/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,153 | 14/08/2020 | OWN/2020-21/P/41 | Expenditures | 118 | |||||||
08/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 322 | Expenditures | ||||||||||
08/08/2020 | STS/2020-21/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/08/2020 | STS/2020-21/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
08/08/2020 | STS/2020-21/R/5 | Direct Receipts | 58 | Expenditures | ||||||||||
08/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 146 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,816 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:11 AM. |