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.) |
01/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 19,011 | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,931 | |||||||
03/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 19,000 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,489 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 790 | Expenditures | ||||||||||
10/11/2020 | STS/2020-21/R/3 | Direct Receipts | 55,707 | Expenditures | ||||||||||
11/11/2020 | STS/2020-21/R/4 | Direct Receipts | 12,246 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:49 AM. |