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.) |
01/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 109 | 10/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 1,519 | 13/10/2020 | OWN/2020-21/C/9 | 7,128 | ||||
07/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 76 | 10/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 14,680 | |||||||
08/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 16,215 | 10/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 1,629 | |||||||
16/10/2020 | OWN/2020-21/R/484 | Direct Receipts | 7,143 | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 118 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:08 PM. |