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.) |
21/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,144 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,200 | |||||||
21/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 45,540 | 21/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,144 | |||||||
22/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,173 | 21/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 45,540 | |||||||
22/05/2020 | HY/2020-21/R/1 | Direct Receipts | 2,000 | 22/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 104,753 | |||||||
Direct Receipts | 22/05/2020 | HY/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:14 AM. |