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.) |
01/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 23,370 | 06/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 574,220 | |||||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,256 | 06/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 41,708 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 283,874 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:29 AM. |