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/2 | Direct Receipts | 1,730 | 04/05/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | |||||||
10/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 238 | 04/05/2020 | OWN/2020-21/P/25 | Expenditures | 7,590 | |||||||
30/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,789 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,850 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 179.96 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/27 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/28 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:59 AM. |