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.) |
01/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 8,468 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 55,765 | |||||||
30/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 227 | 01/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 8,468 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,201 | 18/06/2020 | TSC/2020-21/P/3 | Expenditures | 24,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,150 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:57 PM. |