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.) |
04/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 308 | 14/05/2020 | OWN/2020-21/P/30 | Expenditures | 3,515 | |||||||
14/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,418 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,400 | |||||||
14/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,456 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,700 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,830 | 26/05/2020 | FFC/2020-21/P/40 | Expenditures | 14,950 | |||||||
15/05/2020 | OWN/2020-21/R/64 | Direct Receipts | 300 | 26/05/2020 | FFC/2020-21/P/68 | Expenditures | 14,950 | |||||||
27/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 139,125 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 139,125 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,500 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,722 | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 65,970 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/69 | Expenditures | 5,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:42 PM. |