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/1 | Direct Receipts | 20 | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,382 | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,411 | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,880 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/64 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:40 AM. |