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.) |
01/12/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 3,727 | 01/12/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | |||||||
01/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 2,970 | 01/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
01/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 1,857 | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
01/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,150 | 07/12/2020 | FFC/2020-21/P/8 | Expenditures | 134,400 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/12/2020 | MGNREGA/2020-21/P/8 | Expenditures | 9,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:51 AM. |