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.) |
01/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 22,228 | 02/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 22,228 | |||||||
01/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 62 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 2,800 | |||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 63,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/11/2020 | NRDWSP/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:03 PM. |