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.) |
01/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 169 | 01/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 22,870 | |||||||
01/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 437 | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 59,500 | |||||||
01/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 150 | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 13,500 | |||||||
14/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 12 | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,900 | |||||||
14/07/2020 | IAY/2020-21/R/4 | Direct Receipts | 20,000 | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 356 | |||||||
31/07/2020 | STS/2020-21/R/2 | Direct Receipts | 430 | 30/07/2020 | TSC/2020-21/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:27 PM. |