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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 105 | 13/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 650 | |||||||
01/05/2020 | STS/2020-21/R/1 | Direct Receipts | 167 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 15 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 55,797 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 810 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,290 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,476 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 21,155 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 75,136 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,438 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:43 AM. |