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.) |
09/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 90,680 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,800 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,525 | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,380 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 56.72 | 15/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 45,340 | |||||||
27/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 24.47 | 16/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 45,340 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 700,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,184 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:12 PM. |