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.) |
01/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9,732 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 16,150 | |||||||
01/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 450 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 42,200 | |||||||
01/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 406 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 33,630 | |||||||
01/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 36,000 | 01/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 705 | |||||||
01/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 5,000 | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 590 | |||||||
19/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 173 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 400 | |||||||
20/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 225 | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,900 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:05 AM. |