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.) |
17/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 89 | 13/11/2020 | MGNREGA/2020-21/P/17 | Expenditures | 7,484 | |||||||
17/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,118 | 13/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
17/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 44,498 | 13/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
17/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,460 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
17/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,578 | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 340 | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 300 | |||||||
30/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,978 | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 345 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2020 | MGNREGA/2020-21/P/18 | Expenditures | 44,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:40 AM. |