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.) |
01/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6,197 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,400 | |||||||
01/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 11,806 | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,045 | |||||||
31/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,599 | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 20,650 | |||||||
31/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 20,750 | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 18,975 | |||||||
31/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 10,788 | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,515 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 305 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/7 | Expenditures | 129,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:16 AM. |