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.) |
11/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 57,052 | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 8,484 | |||||||
12/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,089 | 25/03/2021 | OWN/2020-21/P/17 | Expenditures | 16,537 | |||||||
12/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,400 | 27/03/2021 | OWN/2020-21/P/18 | Expenditures | 9,780 | |||||||
12/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 24,000 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 19,800 | |||||||
20/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 96,383 | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 65,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:40 PM. |