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.) |
01/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 6 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
01/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,751 | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
20/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,637 | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 11,029 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 11,029 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 12,439 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 99,764 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 63,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:00 AM. |