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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,520 | 02/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,612.95 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,800 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 33 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,700 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/12 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 164,069 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2020 | TSC/2020-21/P/1 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:19 AM. |