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.) |
04/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 43 | 07/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,100 | 31/07/2020 | OWN/2020-21/C/4 | 4,760 | ||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,875 | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 9,600 | |||||||
17/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 440 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 44,000 | |||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 8,600 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:48 PM. |