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.) |
01/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 119 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
01/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,720 | 01/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 31,224 | |||||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,089 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,980 | |||||||
15/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 276,658 | 21/05/2020 | OWN/2020-21/P/26 | Expenditures | 72,000 | |||||||
21/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:49 AM. |