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 | FFC/2020-21/R/2 | Direct Receipts | 14,381 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 450 | |||||||
03/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 14 | 15/05/2020 | NRDWSP/2020-21/P/3 | Expenditures | 6,850 | |||||||
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 579 | 26/05/2020 | NRDWSP/2020-21/P/4 | Expenditures | 5,000 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 490 | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 250 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 210 | 29/05/2020 | NRDWSP/2020-21/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/05/2020 | NRDWSP/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2020 | NRDWSP/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:12 AM. |