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.) |
01/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 17,876 | 09/11/2020 | MGNREGA/2020-21/P/7 | Expenditures | 17,876 | |||||||
01/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 96 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 27,188 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,800 | |||||||
11/11/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 3,200 | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,696 | |||||||
11/11/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 6,750 | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,441 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,441 | ||||||||||
Direct Receipts | 13/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:32 AM. |