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 | HY/2020-21/R/2 | Direct Receipts | 6,000 | 01/08/2020 | HY/2020-21/P/2 | Expenditures | 6,000 | 20/08/2020 | OWN/2020-21/C/1 | 28,000 | ||||
01/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 37,260 | 01/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 38,388 | |||||||
08/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 66,120 | 08/08/2020 | OWN/2020-21/P/7 | Expenditures | 45,460 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 08/08/2020 | SFC/2020-21/P/1 | Expenditures | 76,124 | |||||||
Direct Receipts | 08/08/2020 | SFC/2020-21/P/2 | Expenditures | 54,118 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 13,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:04 PM. |