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.) |
11/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,602 | 04/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | 13/05/2020 | OWN/2020-21/C/1 | 30,000 | ||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,767 | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
30/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 192,000 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 81 | 28/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2020 | TSC/2020-21/P/1 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:03 PM. |