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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,732 | 01/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2020 | NRDWSP/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/41 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/42 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/08/2020 | NRDWSP/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:15 AM. |