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.) |
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 38,010 | 06/06/2020 | OWN/2020-21/P/4 | Expenditures | 27,328 | |||||||
27/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 16,251 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 158,341.6 | |||||||
27/06/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 25,048 | 27/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 19,689 | |||||||
29/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,437 | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,347 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/25 | Expenditures | 10,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:42 AM. |