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.) |
04/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 14,047 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 24,300 | 09/11/2020 | OWN/2020-21/C/2 | 100,000 | ||||
04/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 3,480 | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 205,229 | |||||||
09/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,200 | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 325,476 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 49,052 | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 293,376 | |||||||
13/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 3,750 | 11/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 14,826 | |||||||
21/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 4,800 | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 177,994 | |||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 22 | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 555 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/41 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:20 AM. |