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.) |
14/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,340 | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
26/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,373 | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | |||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,425 | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,093 | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 850 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:13 AM. |