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 | 22,627 | 15/05/2020 | OWN/2020-21/P/16 | Expenditures | 224.2 | |||||||
06/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 334 | 20/05/2020 | OWN/2020-21/P/40 | Expenditures | 9,000 | |||||||
22/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,862 | 22/05/2020 | OWN/2020-21/P/41 | Expenditures | 3,240 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 62,260 | ||||||||||
Direct Receipts | 26/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 350,017.7 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 27,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:59 AM. |