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.) |
01/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 43 | 12/08/2020 | OWN/2020-21/P/12 | Expenditures | 292,634 | |||||||
01/08/2020 | STS/2020-21/R/2 | Direct Receipts | 59 | 12/08/2020 | OWN/2020-21/P/13 | Expenditures | 70.8 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,409 | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 70.8 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 99,974 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 49,987 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:16 AM. |