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/1 | Direct Receipts | 3,326 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 199,014 | |||||||
21/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,089 | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,538 | |||||||
23/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,434 | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 39,700 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 15/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 42,151 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 118,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:59 AM. |