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.) |
16/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 70 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,750 | 13/05/2020 | OWN/2020-21/C/1 | 9,500 | ||||
16/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9,892 | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,095 | |||||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:27 AM. |