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.) |
01/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,600 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,175 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,560 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 15,885 | |||||||
19/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 15,882 | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,500 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 116,996 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 125,472 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 6,294 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:00 AM. |