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 | 51 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,528 | |||||||
05/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,645 | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
05/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,600 | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 700 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 132,000 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,625 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:01 PM. |