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.) |
05/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 13,686 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | |||||||
16/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,636 | 06/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 13,308 | |||||||
18/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 7,227 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 65,497 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 16/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 38,324 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/16 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:11 AM. |