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.) |
06/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 16,270 | 16/05/2020 | FFC/2020-21/P/16 | Expenditures | 162.26 | |||||||
10/05/2020 | OWN/2020-21/R/100 | Direct Receipts | 530 | 18/05/2020 | FFC/2020-21/P/17 | Expenditures | 2,440 | |||||||
10/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,155 | 18/05/2020 | OWN/2020-21/P/88 | Expenditures | 1,800 | |||||||
10/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 938 | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 17.7 | |||||||
10/05/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 871 | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
10/05/2020 | STS/2020-21/R/1 | Direct Receipts | 5 | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 295 | |||||||
27/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,122 | 28/05/2020 | OWN/2020-21/P/99 | Expenditures | 5,100 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/22 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/100 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:52 PM. |