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.) |
18/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,000 | 02/08/2020 | FFC/2020-21/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/13 | Expenditures | 90 | ||||||||||
Direct Receipts | 10/08/2020 | SAS/2020-21/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:58 PM. |