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.) |
05/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 227 | 05/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 2,074 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,121 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | |||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,000 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 68,338 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,408 | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,300 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 33,675 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 18,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:22 AM. |