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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,237 | 02/09/2020 | OWN/2020-21/P/29 | Expenditures | 6,900 | |||||||
02/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 28 | 02/09/2020 | OWN/2020-21/P/30 | Expenditures | 8,800 | |||||||
02/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,600 | 09/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 18,316 | |||||||
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,208 | 09/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,700 | |||||||
08/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 18,316 | 09/09/2020 | OWN/2020-21/P/32 | Expenditures | 5,500 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 202,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:12 AM. |