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.) |
02/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,512 | 04/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,500 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 116,930 | |||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 444,085 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:09 AM. |