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.) |
03/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 24 | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,519 | 27/07/2020 | OWN/2020-21/C/7 | 14,500 | ||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,100 | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 56,602 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,326 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,326 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 150,000 | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,358 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 449,259 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:31 PM. |