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.) |
01/05/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 59 | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,100 | |||||||
31/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 60 | 14/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 526 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 4,645 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 24,947 | ||||||||||
Direct Receipts | 21/05/2020 | STS/2020-21/P/1 | Expenditures | 23,865 | ||||||||||
Direct Receipts | 22/05/2020 | STS/2020-21/P/2 | Expenditures | 5 | ||||||||||
Direct Receipts | 22/05/2020 | STS/2020-21/P/3 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:31 AM. |