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.) |
28/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 22 | 28/07/2020 | OWN/2020-21/P/23 | Expenditures | 100,000 | 28/07/2020 | OWN/2020-21/C/1 | 500,000 | ||||
28/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,173,301 | 28/07/2020 | OWN/2020-21/P/24 | Expenditures | 100,000 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,292 | 28/07/2020 | OWN/2020-21/P/25 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/28 | Expenditures | 457,260 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/30 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 299,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:45:07 PM. |