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 | MGNREGA/2020-21/R/1 | Direct Receipts | 11,428 | 12/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,400 | |||||||
05/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,600 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,100 | |||||||
07/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,730 | Expenditures | ||||||||||
07/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,046 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 48,840 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,287 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
16/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 433,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:51 AM. |