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.) |
01/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 27 | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 57,400 | |||||||
20/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,238 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 5.9 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,793 | 20/08/2020 | OWN/2020-21/P/42 | Expenditures | 220 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:43 PM. |