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.) |
01/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 14,407 | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 520 | |||||||
01/08/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 105 | 17/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,176 | |||||||
06/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 420 | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
06/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 50 | 28/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,176 | |||||||
06/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 50 | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 41,819 | |||||||
18/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:26 PM. |