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.) |
21/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 11,277 | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | |||||||
21/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 64 | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,056 | |||||||
21/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 18 | 16/10/2020 | OWN/2020-21/P/34 | Expenditures | 7,170 | |||||||
21/10/2020 | STS/2020-21/R/1 | Direct Receipts | 623 | 22/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 11,277 | |||||||
21/10/2020 | STS/2020-21/R/2 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:10 PM. |