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.) |
09/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 34,890 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 54,039 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,793 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,100 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 637,981 | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 271,400 | |||||||
22/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 38 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 273,346 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 272,955 | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,515 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 229,218 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 133,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:54 PM. |