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.) |
06/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 18,080 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,158 | |||||||
08/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,324.65 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,850 | |||||||
10/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 898 | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 162.26 | |||||||
10/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 160 | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 79,700 | |||||||
10/05/2020 | STS/2020-21/R/2 | Direct Receipts | 107 | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 21,324.65 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 168,000 | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
30/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:56 AM. |