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 | 5,671 | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,350 | |||||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 39,580 | 02/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,350 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 443 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,242 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,193 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,242 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 15/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,018 | ||||||||||
Direct Receipts | 15/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 5 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 1 | ||||||||||
Direct Receipts | 24/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:44 AM. |