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.) |
04/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4,231 | 27/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,400 | |||||||
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 426 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,662 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:44 PM. |