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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,083 | 01/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 13,900 | |||||||
26/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 24.57 | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 44,900 | |||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 16.07 | 29/09/2020 | OWN/2020-21/P/16 | Expenditures | 150 | |||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 278 | 29/09/2020 | OWN/2020-21/P/17 | Expenditures | 13.5 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/18 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:59 AM. |