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.) |
12/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 10,849 | 17/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 13,000 | |||||||
17/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,713 | 17/12/2020 | OWN/2020-21/P/41 | Expenditures | 1,320 | |||||||
19/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,485 | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 367,153 | |||||||
23/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,500 | Expenditures | ||||||||||
24/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:23 AM. |