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.) |
04/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,802 | 06/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,495 | |||||||
04/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 4,256 | 06/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 3,084 | |||||||
04/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 14 | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,904 | |||||||
04/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 394 | 30/11/2020 | FFC/2020-21/P/12 | Expenditures | 188 | |||||||
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,673 | 30/11/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 15 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/10 | Direct Receipts | 12 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/11 | Direct Receipts | 36 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/8 | Direct Receipts | 9 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/9 | Direct Receipts | 3,213 | Expenditures | ||||||||||
06/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 3,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:59 PM. |