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.) |
04/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,145 | 04/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 95 | |||||||
21/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,360 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,602 | |||||||
21/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,072 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 20 | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 36,960 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 913 | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,360 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:23 AM. |