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.) |
10/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,627 | 18/09/2020 | OWN/2020-21/P/89 | Expenditures | 147.5 | |||||||
18/09/2020 | OWN/2020-21/R/198 | Direct Receipts | 100 | 29/09/2020 | FFC/2020-21/P/74 | Expenditures | 88.5 | |||||||
18/09/2020 | OWN/2020-21/R/199 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,909 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/200 | Direct Receipts | 2,981 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/201 | Direct Receipts | 3,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:39 AM. |