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.) |
01/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | 05/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 54,501 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:48 AM. |