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 | 4,689 | 02/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,395 | |||||||
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 286 | 08/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 1,350 | |||||||
08/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,350 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,820 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,328 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 11/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/05/2020 | MGNREGA/2020-21/P/6 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 11/05/2020 | MGNREGA/2020-21/P/7 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 18/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:00 AM. |