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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,754 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
27/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,832 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 703 | 10/05/2020 | OWN/2020-21/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,003 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:28 PM. |