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.) |
28/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5,280 | 12/08/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
31/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 13,652 | 12/08/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:32:07 AM. |