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.) |
13/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 4,619 | 02/05/2020 | OWN/2020-21/P/62 | Expenditures | 3,000 | |||||||
13/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/63 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/18 | Expenditures | 139,772 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/19 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:05 AM. |