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.) |
08/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,171 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,300 | |||||||
21/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,500 | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 12,110 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,643 | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 283 | 23/09/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 69,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:10 PM. |