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.) |
15/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 19,707 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 32,018 | |||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 5,437 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 84,775 | |||||||
30/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,250 | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,173 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,883 | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 30/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 555 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 399 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:53 AM. |