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.) |
01/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 184,151 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,450 | |||||||
01/06/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,350 | 15/06/2020 | NRDWSP/2020-21/P/4 | Expenditures | 3,900 | |||||||
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,969 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | |||||||
08/06/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 1,600 | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
16/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 10 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,800 | |||||||
23/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,918 | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 20 | |||||||
26/06/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:13 PM. |