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 | 18 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,700 | |||||||
03/05/2020 | STS/2020-21/R/1 | Direct Receipts | 1,085 | 08/05/2020 | NRDWSP/2020-21/P/3 | Expenditures | 4,400 | |||||||
05/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 600 | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,600 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:19 AM. |