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.) |
15/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,588 | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | |||||||
27/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 31 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 87 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | |||||||
27/07/2020 | STS/2020-21/R/1 | Direct Receipts | 83 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:09 PM. |