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/2 | Direct Receipts | 35 | 04/08/2020 | OWN/2020-21/P/67 | Expenditures | 2,000 | |||||||
24/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,100 | 04/08/2020 | OWN/2020-21/P/68 | Expenditures | 1,850 | |||||||
28/08/2020 | OWN/2020-21/R/154 | Direct Receipts | 1,400 | 23/08/2020 | OWN/2020-21/P/69 | Expenditures | 3,500 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,322 | 24/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,100 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/70 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:02 PM. |