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.) |
02/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 14,455 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 354 | |||||||
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 500,000 | 02/05/2020 | OWN/2020-21/P/47 | Expenditures | 118 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:04 AM. |