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.) |
04/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7,377 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 20 | |||||||
13/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 04/07/2020 | MGNREGA/2020-21/P/5 | Expenditures | 17.7 | |||||||
31/07/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 18,493 | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 36,993 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 22/07/2020 | MGNREGA/2020-21/P/6 | Expenditures | 7,331 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:52 PM. |