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.) |
09/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 47,767 | 02/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 18,866 | |||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 99 | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,050 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/18 | Expenditures | 47,767 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/19 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/20 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:03 PM. |