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.) |
01/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 6,740 | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 199.42 | |||||||
01/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | 01/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | |||||||
01/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 75 | 01/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,940 | |||||||
01/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 150 | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 980 | |||||||
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 392 | 01/10/2020 | OWN/2020-21/P/30 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 102 | 01/10/2020 | STS/2020-21/P/5 | Expenditures | 15,600 | |||||||
01/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:26 AM. |