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.) |
11/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 35.44 | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | 30/11/2020 | OWN/2020-21/C/22 | 13,490 | ||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,553 | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 110,979 | 30/11/2020 | OWN/2020-21/C/23 | 5,503 | ||||
13/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 9,214 | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,720 | |||||||
20/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,775 | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 7,985 | |||||||
30/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 16,058 | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 29,820 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 13/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 9,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:37 AM. |