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.) |
06/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,116 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,200 | |||||||
19/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 568 | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 19,600 | |||||||
31/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 247 | 04/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 9,980 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:29 PM. |