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/2 | Direct Receipts | 20,114 | 11/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,000 | |||||||
11/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 126 | 18/05/2020 | OWN/2020-21/P/18 | Expenditures | 3,560 | |||||||
18/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,055 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,785 | |||||||
30/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,309 | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,612 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 4.77 | ||||||||||
Direct Receipts | 29/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 13,114 | ||||||||||
Direct Receipts | 29/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:27 PM. |