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.) |
09/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,684 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,360 | |||||||
09/05/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 829 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 31,675 | |||||||
12/05/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 1,070 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 878 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 457 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 730 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:07 PM. |