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 | MGNREGA/2020-21/R/6 | Direct Receipts | 17 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
01/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 84 | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 17.7 | |||||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 137 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 366 | Expenditures | ||||||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,621 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 676 | Expenditures | ||||||||||
15/08/2020 | STS/2020-21/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:16 PM. |