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.) |
08/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 21 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 900 | |||||||
08/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 110,747 | |||||||
08/08/2020 | STS/2020-21/R/2 | Direct Receipts | 13 | 13/08/2020 | OWN/2020-21/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:31 AM. |