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.) |
02/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 412 | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 109,440 | |||||||
10/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,473 | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 21,265 | |||||||
10/08/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 1,300 | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 62,704 | |||||||
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 62,643 | 31/08/2020 | NRDWSP/2020-21/P/6 | Expenditures | 1,700 | |||||||
20/08/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 800 | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,470 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,208 | Expenditures | ||||||||||
25/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,400 | Expenditures | ||||||||||
31/08/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:23 PM. |