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.) |
24/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,325 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 119,450 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/1 | Expenditures | 48,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:28 PM. |