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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 10,692 | 07/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 10,692 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 268 | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 11,261 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 875 | 27/05/2020 | OWN/2020-21/P/72 | Expenditures | 100 | |||||||
01/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 720 | 27/05/2020 | OWN/2020-21/P/73 | Expenditures | 18 | |||||||
01/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,740 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,205 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 574 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,118 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,888 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 119 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/98 | Direct Receipts | 193 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:31 AM. |