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.) |
03/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8 | 04/05/2020 | STS/2020-21/P/1 | Expenditures | 417,383 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 105,750 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 46,742 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:30 AM. |