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/3 | Direct Receipts | 233,048 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,815 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 512 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 714 | 27/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 720 | |||||||
26/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 330 | 28/06/2020 | OWN/2020-21/P/4 | Expenditures | 690 | |||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,400 | |||||||
27/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 500 | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,920 | |||||||
27/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,483 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:30 PM. |