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 | 1,038 | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 162.26 | |||||||
05/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,600 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 162.26 | |||||||
10/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 20 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
10/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 121 | 20/05/2020 | OWN/2020-21/P/25 | Expenditures | 17.7 | |||||||
10/05/2020 | STS/2020-21/R/1 | Direct Receipts | 118 | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
27/05/2020 | OWN/2020-21/R/60 | Direct Receipts | 24,000 | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 177 | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 38,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:53 PM. |