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.) |
15/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 30,097 | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | |||||||
23/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,366 | 06/10/2020 | OWN/2020-21/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/11 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 27/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:52 AM. |