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.) |
25/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 31,561 | 14/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,550 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 142,189 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 29,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:50 PM. |