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 | 1,990 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
05/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,600 | 22/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,063 | |||||||
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,012 | 22/05/2020 | OWN/2020-21/P/24 | Expenditures | 24,250 | |||||||
07/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 153 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,804 | |||||||
07/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 199 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:29 PM. |