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.) |
04/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,483 | 20/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 10,449 | |||||||
04/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 899 | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,400 | |||||||
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 259 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 196 | Expenditures | ||||||||||
07/05/2020 | STS/2020-21/R/2 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:37 PM. |