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.) |
02/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,717 | 02/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,703 | |||||||
02/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,268 | 02/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 6,717 | |||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,310 | 02/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 2,268 | |||||||
18/06/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 8,560 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,367 | |||||||
18/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,560 | 04/06/2020 | NRDWSP/2020-21/P/7 | Expenditures | 1,221 | |||||||
18/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,680 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,920 | |||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 16,265 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,141 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,182 | |||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,700 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,578 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,086 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,371 | ||||||||||
Direct Receipts | 17/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 14,048 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 28/06/2020 | MGNREGA/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:59 PM. |