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.) |
05/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,888 | 05/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 28,010 | |||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,750 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,300 | |||||||
14/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 781 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,550 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,931 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,050 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 150 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,857 | |||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 250 | 14/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 6,746 | |||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,475 | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,796 | |||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:24 AM. |