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 | 401 | 12/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 21,533 | |||||||
05/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 21,533 | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 162.26 | |||||||
10/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 351 | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,180 | |||||||
10/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 306 | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,563 | 26/05/2020 | OWN/2020-21/P/35 | Expenditures | 15,500 | |||||||
30/05/2020 | OWN/2020-21/R/56 | Direct Receipts | 4,500 | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 17,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:05 AM. |