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.) |
03/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,290 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
03/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 42 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
03/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 11 | 05/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,447 | |||||||
14/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 9,892 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 700 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:42 PM. |