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.) |
09/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 619 | 08/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 619 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 29.24 | 09/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 147.5 | |||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 618 | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,253 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,123 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:00 AM. |