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.) |
01/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 23 | 01/05/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | |||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 233 | 01/05/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | |||||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,025 | 01/05/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
01/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 212 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | |||||||
01/05/2020 | STS/2020-21/R/3 | Direct Receipts | 508 | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
01/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:26 AM. |