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.) |
03/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5,653 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 26,969 | 01/07/2020 | OWN/2020-21/C/1 | 66,500 | ||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 78,355 | ||||||||||
Direct Receipts | 03/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:22 AM. |