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 | OWN/2020-21/R/2 | Direct Receipts | 7,627 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 18,800 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,500 | 06/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,776 | |||||||
06/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 474 | 06/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,760 | |||||||
10/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 129 | 06/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 5,681 | |||||||
27/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 10,980 | 14/05/2020 | MGNREGA/2020-21/P/11 | Expenditures | 474 | |||||||
27/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,050 | 14/05/2020 | MGNREGA/2020-21/P/12 | Expenditures | 3,238 | |||||||
27/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 8,792 | 14/05/2020 | MGNREGA/2020-21/P/13 | Expenditures | 5,688 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/05/2020 | MGNREGA/2020-21/P/7 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 27/05/2020 | MGNREGA/2020-21/P/8 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/05/2020 | MGNREGA/2020-21/P/9 | Expenditures | 8,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:57 PM. |