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.) |
09/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 872 | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,311,558 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 871 | 28/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 110,432 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,374 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,672 | |||||||
28/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,776 | Expenditures | ||||||||||
28/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 110,703 | Expenditures | ||||||||||
28/05/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:04 AM. |