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/2 | Direct Receipts | 331 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 65,000 | |||||||
02/05/2020 | STS/2020-21/R/1 | Direct Receipts | 129 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 82,000 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,000 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 48,000 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 240,000 | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 48,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,258 | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 48,000 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:14 PM. |