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.) |
06/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 12,487 | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 17,713 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,893 | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 11,700 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,893 | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 139,416 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 86,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:13 AM. |