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.) |
19/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,941 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 515,472 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 642,965 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 231,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:05 PM. |