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.) |
20/11/2020 | MGNREGA/2020-21/R/33 | Direct Receipts | 6,369 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 19,453.9 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 590 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 25/11/2020 | MGNREGA/2020-21/P/23 | Expenditures | 6,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:59 PM. |