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/6 | Direct Receipts | 17,897 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 14,307 | 14/05/2020 | OWN/2020-21/C/1 | 5,300 | ||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 95 | 14/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 13,678 | 14/05/2020 | OWN/2020-21/C/4 | 2,812 | ||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 150 | 14/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,219 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 80 | 14/05/2020 | OWN/2020-21/P/19 | Expenditures | 5,310 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 220 | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | |||||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 505 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:35 PM. |