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/4 | Direct Receipts | 1,600 | 27/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 14,315 | |||||||
06/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 12,715 | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 182,107 | |||||||
10/05/2020 | STS/2020-21/R/4 | Direct Receipts | 104 | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 990 | |||||||
29/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,298 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:06 AM. |